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Workforce Management Information - Department for TransportWorkforce management data - Jun 2011
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 156 | 151 | 231 | 221.9 | 719 | 706 | 589 | 570.5 | 122 | 119.7 | Not set | Not set | 1,817 | 1,769 | 0 | 0 | 21 | 21 | 21 | 21 | Not set | Not set | 42 | 42 | 1,859 | 1,811 | £6,798,767.62 | £11,100.64 | £17,521.35 | £122,882.49 | £1,473,157.20 | £659,085.05 | £9,082,514.35 | £336,978.26 | £184,135.42 | £521,113.68 | £9,603,628.03 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 385 | 329.4 | 1884 | 1760.8 | 259 | 253.6 | 53 | 53 | 3 | 3 | Not set | Not set | 2,584 | 2,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,572 | 2,394 | £5,023,010.95 | £107,480.02 | Not set | £452,204.41 | £949,358.22 | £419,657.66 | £6,951,711.26 | Not set | £3,005.90 | £3,005.90 | £6,954,717.16 | Not set |