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Workforce Management Information - Department for TransportWorkforce management data - June 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 | June | Department for Transport | Ministerial Department | Department for Transport | 152 | 131.16 | 398 | 386.28 | 1466 | 1440.74 | 1372 | 1344.43 | 214 | 206.47 | 0 | 0 | 3,602 | 3,509 | 19 | 19 | 0 | 0 | 46 | 40 | 0 | 0 | 65 | 59 | 3,667 | 3,568 | £14,186,815.46 | £155,972.65 | £28,941.85 | £47,500.01 | £3,868,954.91 | £1,647,573.41 | £19,935,758.29 | £865,157.00 | £5,446,209.95 | £6,311,366.95 | £26,247,125.24 | Not set |
2021 | June | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4008 | 3382.51 | 907 | 848.41 | 953 | 917 | 283 | 272.58 | 7 | 7 | 0 | 0 | 6,158 | 5,428 | 0 | 0 | 0 | 0 | 14 | 13 | 0 | 0 | 14 | 13 | 6,172 | 5,441 | £11,655,652.89 | £408,276.52 | £2,966.77 | £249,801.74 | £3,116,766.35 | £1,173,413.00 | £16,606,877.27 | £203,647.03 | -£12,642.72 | £191,004.31 | £16,797,881.58 | Not set |