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Workforce Management Information - Department for TransportWorkforce management data - Nov 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 | Grand Total (workforce numbers) | 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 | Crown Non Departmental Public Body | Department for Transport | 124 | 120.45 | 210 | 202.39 | 675 | 662.26 | 580 | 565.81 | 111 | 109.07 | 3 | 2.81 | 1,703 | 1,663 | 3 | 3 | 24 | 23.97 | 17 | 17 | 0 | 0 | 44 | 43.97 | 1,747 | 1,707 | £6,349,954.96 | £22,738.05 | £42,531.99 | £126,508.82 | £1,709,598.00 | £776,428.32 | £9,027,760.14 | £200,740.33 | £934,309.78 | £1,135,050.11 | £10,162,810.25 | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 350 | 297.8 | 1923 | 1802 | 254 | 248.2 | 51 | 51 | 3 | 3 | 0 | 0 | 2,581 | 2,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,581 | 2,402 | £5,225,633.87 | £112,380.46 | Not set | £468,886.71 | £972,914.60 | £428,835.40 | £7,208,651.04 | Not set | £1,107.40 | £1,107.40 | £7,209,758.44 | Not set |