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Workforce Management Information - Department for TransportWorkforce management data - June 2016
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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 | 165 | 152.18 | 259 | 250.19 | 761 | 745.96 | 762 | 739.19 | 137 | 134.33 | 0 | 0 | 2,084 | 2,022 | 24 | 24 | 0 | 0 | 84 | 84 | 0 | 0 | 108 | 108 | 2,192 | 2,130 | £8,026,028.54 | £93,863.93 | £284,839.19 | £74,979.06 | £1,740,160.32 | £1,038,906.71 | £11,258,777.75 | £1,207,961.62 | £1,610,759.57 | £2,818,721.19 | £14,077,498.94 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4463 | 3865.3 | 821 | 767.29 | 745 | 707.97 | 206 | 198.65 | 9 | 9 | 0 | 0 | 6,244 | 5,548 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 6,245 | 5,549 | £10,924,760.00 | £16,443.00 | £67,175.00 | £56,553.00 | £2,300,726.00 | £918,109.00 | £14,283,766.00 | £24,120.00 | -£2,850.00 | £21,270.00 | £14,305,036.00 | Not set |