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Workforce Management Information - Department for TransportWorkforce management data - September 2019
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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 | |||||||||||||||||||||||||||||||
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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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 151 | 129.55 | 343 | 333.61 | 1,181.00 | 1,159.80 | 1,047.00 | 1,012.81 | 171 | 166.73 | 0 | 0 | 2,893 | 2,803 | 12 | 12 | 0 | 0 | 23 | 22.41 | 0 | 0 | 35 | 34.41 | 2,928 | 2,837 | £10,983,022.44 | £146,762.97 | £70,984.95 | £83,937.96 | £2,962,608.21 | £1,283,567.59 | £15,530,884.12 | £458,094.47 | £6,552,474.56 | £7,010,569.03 | £22,541,453.15 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4187 | 3550.236757 | 856 | 798.8297297 | 868 | 833.4675676 | 256 | 247.3845946 | 7 | 7 | 0 | 0 | 6,174 | 5,437 | 10 | 8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8.1 | 6,184 | 5,445 | £11,261,440.00 | £191,159.00 | £267,753.00 | £96,341.00 | £3,018,036.00 | £1,071,865.00 | £15,906,594.00 | £121,158.00 | £29,596.00 | £150,754.00 | £16,057,348.00 |