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Workforce Management Information - Department for TransportWorkforce management data - March 2015
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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 | 162 | 149.57 | 240 | 232.93 | 664 | 650.07 | 651 | 632.19 | 124 | 121.05 | 0 | 0.00 | 1,841 | 1,785.81 | 21 | 21.00 | 0 | 0.00 | 106 | 95.48 | 0 | 0.00 | 127 | 116.48 | 1,968 | 1,902.28 | £5,472,039.87 | £30,136.35 | £1,466,413.97 | £98,471.69 | £1,443,079.11 | £692,343.01 | £9,202,484.00 | £642,084.29 | £2,875,497.76 | £3,517,582.05 | £12,720,066.05 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 216 | 177.07 | 1,696 | 1,571.32 | 295 | 289.61 | 38 | 37.83 | 0 | 0.00 | 0 | 0.00 | 2,245 | 2,075.83 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 11 | 11.00 | 2,256 | 2,086.83 | £4,672,716.31 | £125,959.88 | £1,215.00 | £294,235.20 | £882,045.71 | £368,155.37 | £6,344,327.47 | £68,490.60 | £27,780.76 | £96,271.36 | £6,440,598.83 | Not set |