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Workforce Management Information - Department for TransportWorkforce management data - December 2018
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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 | 145 | 128.2537913 | 319 | 310.900533 | 1072 | 1053.320488 | 995 | 966.9097222 | 161 | 156.2158333 | 0 | 0 | 2,692 | 2,616 | 8 | 7.62 | 0 | 0 | 34 | 33.41 | 0 | 0 | 42 | 41.03 | 2,734 | 2,657 | £10,487,792.78 | £132,378.41 | £187,782.24 | £49,387.25 | £2,378,163.23 | £1,228,290.04 | £14,463,793.95 | £948,371.65 | £7,566,051.05 | £8,514,422.70 | £22,978,216.65 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4107 | 3487.258378 | 827 | 772.0386486 | 864 | 831.0513514 | 249 | 239.9527027 | 7 | 7 | 0 | 0 | 6,054 | 5,337 | 0 | 0 | 0 | 0 | 3 | 2.157894737 | 0 | 0 | 3 | 2.157894737 | 6,057 | 5,339 | £11,035,634 | £162,872 | £64,731 | £41,418 | £2,266,363 | £1,025,467 | £14,596,485.00 | £51,149 | £3,660 | £54,809.00 | £14,651,294.00 |