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Workforce Management Information - Department for TransportWorkforce management data - October 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 | |||||||||||||||||||||||||||||||
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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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 146 | 129.0321697 | 304 | 295.5637462 | 1055 | 1035.874955 | 976 | 949.2661111 | 165 | 160.2033333 | 0 | 0 | 2,646 | 2,570 | 9 | 8.211261261 | 0 | 0 | 49 | 48.41111111 | 0 | 0 | 58 | 56.62237237 | 2,704 | 2,627 | £10,250,596.89 | £128,632.07 | £265,897.86 | £73,115.90 | £2,192,970.60 | £1,449,835.32 | £14,361,048.64 | £490,209.46 | £3,544,537.48 | £4,034,746.94 | £18,395,795.58 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4100 | 3478.285405 | 834 | 780.562973 | 861 | 827.6162162 | 247 | 238.222973 | 7 | 7 | 0 | 0 | 6,049 | 5,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,049 | 5,332 | £12,269,506.00 | £245,716.00 | -£2,962.00 | £132,779.00 | £2,291,593.00 | £1,236,923.00 | £16,173,555.00 | £8,546.00 | -£1,341.00 | £7,205.00 | £16,180,760.00 |