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Workforce Management Information - Department for TransportWorkforce management data - July 2016
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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) 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 | 157 | 144.36 | 263 | 253.52 | 772 | 756.9 | 767 | 743.88 | 141 | 138.33 | 0 | 0 | 2,100 | 2,037 | 22 | 22 | 0 | 0 | 79 | 79 | 0 | 0 | 101 | 101 | 2,201 | 2,138 | £8,552,604.87 | £97,615.77 | £243,304.57 | £106,976.99 | £1,747,870.84 | £983,150.20 | £11,731,523.24 | £1,190,077.01 | £4,294,399.04 | £5,484,476.05 | £17,215,999.29 | Not set |
Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4454 | 3854.9 | 834 | 779.36 | 742 | 705.14 | 208 | 199.82 | 9 | 9 | 0 | 0 | 6,247 | 5,548 | 0 | 0 | 0 | 0 | 1 | 0.67 | 0 | 0 | 1 | 0.67 | 6,248 | 5,549 | £10,740,560.00 | £110,768.00 | £16,791.00 | £91,029.00 | £1,247,383.00 | £948,187.00 | £13,154,718.00 | -£9,776.00 | £1,189.00 | -£8,587.00 | £13,146,131.00 | Not set |