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Workforce Management Information - Department for TransportWorkforce management data - June 2018
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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 | 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 | 147 | 131.33 | 330 | 320.6 | 954 | 935.64 | 937 | 913.92 | 161 | 156.53 | 0 | 0 | 2,529 | 2,458 | 16 | 15.62 | 0 | 0 | 67 | 65.85 | 0 | 0 | 83 | 81.47 | 2,612 | 2,539 | £9,742,552.48 | £145,008.26 | £326,863.85 | £67,517.55 | £2,079,766.15 | £1,146,022.36 | £13,507,730.65 | £700,246.89 | £6,501,902.58 | £7,202,149.47 | £20,709,880.12 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4113 | 3490.86 | 819 | 770.23 | 830 | 796.99 | 238 | 229.87 | 7 | 7 | 0 | 0 | 6,007 | 5,295 | 0 | 0 | 0 | 0 | 1 | 0.86 | 0 | 0 | 1 | 0.86 | 6,008 | 5,296 | £10,985,412.86 | £159,193.95 | £32,925.30 | £96,296.96 | £2,227,113.70 | £1,039,600.06 | £14,540,542.83 | £15,876.95 | £105,995.88 | £121,872.83 | £14,662,415.66 | Not set |