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Workforce Management Information - Department for TransportWorkforce management data - August 2021
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Download this fileYear | Month | 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: Published alongside your row of information) | |||||||||||||||||||||||||||||||
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Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
2021 | August | Department for Transport | Ministerial Department | Department for Transport | 156 | 135.16 | 402 | 389.98 | 1461 | 1435.29 | 1395 | 1367.17 | 218 | 209.23 | 0 | 0 | 3,632 | 3,537 | 24 | 24 | 0 | 0 | 34 | 29 | 0 | 0 | 58 | 53 | 3,690 | 3,590 | £14,326,576.41 | £165,238.12 | £45,990.25 | £48,891.00 | £3,829,873.05 | £1,683,804.79 | £20,100,373.62 | £789,139.24 | £8,400,671.71 | £9,189,810.95 | £29,290,184.57 | Not set |
2021 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3965 | 3342.59 | 913 | 855.04 | 963 | 927.12 | 285 | 274.05 | 7 | 7 | 0 | 0 | 6,133 | 5,406 | 0 | 0 | 0 | 0 | 15 | 13.86 | 0 | 0 | 15 | 13.86 | 6,148 | 5,420 | £11,889,399.29 | £428,992.96 | £60,037.63 | £246,329.21 | £3,181,681.46 | £1,232,784.80 | £17,039,225.35 | £199,404.66 | £6,482.11 | £205,886.77 | £17,245,112.12 | Not set |