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Workforce Management Information - Department for TransportWorkforce management data - September 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 | September | Department for Transport | Ministerial Department | Department for Transport | 150 | 128.86 | 399 | 386.98 | 1496 | 1470.38 | 1410 | 1379.05 | 219 | 210.53 | 0 | 0 | 3,674 | 3,576 | 12 | 12 | 0 | 0 | 27 | 27 | 0 | 0 | 39 | 39 | 3,713 | 3,615 | £13,293,167.20 | £161,094.35 | £234,098.08 | £41,496.30 | £3,872,300.75 | £1,670,536.74 | £19,272,693.42 | £512,001.04 | £4,036,321.32 | £4,548,322.36 | £23,821,015.78 | Not set |
2021 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3946 | 3320.39 | 920 | 861.71 | 963 | 926.75 | 284 | 273.05 | 7 | 7 | 0 | 0 | 6,120 | 5,389 | 0 | 0 | 0 | 0 | 14 | 12.73 | 0 | 0 | 14 | 12.73 | 6,134 | 5,402 | £11,774,161.00 | £512,944.00 | £286,728.00 | £321,961.00 | £3,145,770.00 | £1,271,181.00 | £17,312,745.00 | £190,340.00 | £91,015.00 | £281,355.00 | £17,594,100.00 | Not set |