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Workforce Management Information - Department for TransportWorkforce management data - May 2016
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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) 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 158 | 145.27 | 259 | 250.19 | 762 | 746.7 | 759 | 736.13 | 141 | 138.06 | 0 | 0 | 2,079 | 2,016 | 23 | 23 | 0 | 0 | 76 | 76 | 0 | 0 | 99 | 99 | 2,178 | 2,115 | £7,951,087.89 | £95,373.03 | £73,070.90 | £87,562.24 | £1,729,004.52 | £956,513.12 | £10,892,611.70 | £1,120,029.66 | £2,617,926.67 | £3,737,956.33 | £14,630,568.03 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4436 | 3841.76 | 822 | 768.4 | 747 | 710.26 | 204 | 196.65 | 9 | 9 | 0 | 0 | 6,218 | 5,526 | 0 | 0 | 2 | 0.85 | 1 | 0.5 | 0 | 0 | 3 | 1.35 | 6,221 | 5,527 | £10,704,998.00 | -£16,153.00 | £31,842.00 | £66,039.00 | £2,305,275.00 | £999,657.00 | £14,091,658.00 | £48,736.00 | £1,657.00 | £50,393.00 | £14,142,051.00 | Not set | Not set |