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Workforce Management Information - Department for TransportWorkforce management data - Apr 2011
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Download this fileOrganisation 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 | 159 | 153.8 | 233 | 224.27 | 715 | 703.67 | 594 | 575.16 | 123 | 120.12 | 0 | 0 | 1,824 | 1,777 | 2 | 2 | 15 | 15 | 25 | 25 | 0 | 0 | 42 | 42 | 1,866 | 1,819 | £6,342,620.90 | £9,146.40 | £16,892.85 | £94,376.34 | £1,345,500.50 | £648,371.46 | £8,467,963.51 | £261,967.66 | £78,473.50 | £340,441.16 | £8,808,404.67 | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 389 | 333.1 | 1636 | 1524.47 | 195 | 190.22 | 52 | 52 | 3 | 3 | 324 | 320.95 | 2,599 | 2,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,599 | 2,424 | £5,116,919.00 | £276,462.00 | Not set | £358,740.00 | £977,719.00 | £424,109.00 | £7,153,949.00 | Not set | £4,139.22 | £4,139.22 | £7,158,088.22 | Not set |