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Workforce Management Information - Department for TransportWorkforce management data - September 2015
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly 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 | 162 | 149.56 | 252 | 245.21 | 715 | 699.95 | 704 | 683.46 | 131 | 127.51 | 0 | 0 | 1,964 | 1,906 | 15 | 15 | 0 | 0 | 85 | 84.75 | 0 | 0 | 100 | 99.75 | 2,064 | 2,005 | £8,437,069.15 | £105,853.74 | £74,329.21 | £85,584.14 | £1,566,338.55 | £706,572.92 | £10,975,747.71 | £498,607.12 | £1,720,791.78 | £2,219,398.90 | £13,195,146.61 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4433 | 3854.76 | 831 | 773.95 | 787 | 750.54 | 219 | 211.09 | 8 | 8 | 0 | 0 | 6,278 | 5,598 | 0 | 0 | 2 | 1.86 | 1 | 1 | 0 | 0 | 3 | 2.864 | 6,281 | 5,601 | £10,107,538.00 | £72,088.00 | £250.00 | £55,338.00 | £2,063,655.00 | £601,670.00 | £12,900,539.00 | £67,729.00 | £55,303.00 | £123,032.00 | £13,023,571.00 | Not set |