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Workforce Management Information - Department for TransportWorkforce management data - Aug 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 | 131 | 127 | 217 | 209.8 | 696 | 682.1 | 580 | 563.8 | 116 | 114.6 | Not set | Not set | 1,740 | 1,697 | 0 | 0 | 21 | 21 | 15 | 15 | 0 | 0 | 36 | 36 | 1,776 | 1,733 | £6,844,791.21 | £14,047.41 | £1,108,692.33 | £94,333.50 | £1,357,731.38 | £779,591.44 | £10,199,187.27 | £533,269.90 | £284,751.51 | £818,021.41 | £11,017,208.68 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 363 | 308.5 | 1882 | 1763.3 | 259 | 253.5 | 53 | 53 | 3 | 3 | Not set | Not set | 2,560 | 2,381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,560 | 2,381 | £5,582,581.07 | £116,816.74 | Not set | £454,605.15 | £954,376.84 | £419,616.67 | £7,527,996.47 | Not set | £5,296.85 | £5,296.85 | £7,533,293.32 | Not set |