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Workforce Management Information - Department for TransportWorkforce management data - April 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 | 160 | 147.88 | 247 | 239.93 | 678 | 663.68 | 651 | 631.58 | 123 | 119.87 | 0 | 0.00 | 1,859 | 1,802.95 | 14 | 14.00 | 0 | 0.00 | 81 | 81.00 | 0 | 0.00 | 95 | 95.00 | 1,954 | 1,897.95 | £8,508,746.11 | £35,418.36 | -£209,239.55 | £86,227.81 | £1,515,087.42 | £683,548.51 | £10,619,788.66 | £637,413.43 | £2,007,614.18 | £2,645,027.62 | £13,264,816.28 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,346 | 3,785.69 | 752 | 700.43 | 595 | 562.28 | 134 | 128.94 | 7 | 7.00 | 0 | 0.00 | 5,834 | 5,184.34 | 0 | 0.00 | 2 | 1.25 | 2 | 1.60 | 0 | 0.00 | 4 | 2.85 | 5,838 | 5,187.19 | £10,455,310.00 | £82,415.00 | £400.00 | £532,619.00 | £1,913,599.00 | £730,537.00 | £13,714,880.00 | £42,840.00 | -£9,397.00 | £33,443.00 | £13,748,323.00 | Not set |