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Workforce Management Information - Department for TransportWorkforce management data - Oct 2011
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Download this fileOrganisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
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Department for Transport | Ministerial Department | Department for Transport | 125 | 121.45 | 213 | 205.19 | 680 | 667.92 | 575 | 559.98 | 114 | 112.07 | 0 | 0 | 1,707 | 1,667 | 1 | 1 | 22 | 21.97 | 15 | 15 | 0 | 0 | 38 | 37.97 | 1,745 | 1,705 | £6,459,191.16 | £13,255.08 | £1,324.34 | £81,015.67 | £1,347,674.87 | £614,831.46 | £8,517,292.58 | £357,855.60 | £412,072.20 | £769,927.80 | £9,287,220.38 | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 359 | 305.5 | 1917 | 1795.4 | 253 | 247.2 | 52 | 52 | 3 | 3 | 0 | 0 | 2,584 | 2,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,584 | 2,403 | £4,816,117.69 | £270,317.67 | Not set | £395,978.39 | £969,243.21 | £430,528.49 | £6,882,185.45 | Not set | £3,129.95 | £3,129.95 | £6,885,315.40 | Not set |
Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4637 | 4143.7 | 938 | 890 | 663 | 649.9 | 130 | 125.7 | 8 | 8 | 0 | 0 | 6,376 | 5,817 | 0 | 0 | 3 | 2.5 | 19 | 18.2 | 0 | 0 | 22 | 20.7 | 6,398 | 5,838 | £10,011,867.09 | £105,411.27 | £0.00 | £267,613.96 | £1,813,547.96 | £653,237.48 | £12,851,677.76 | £271,846.99 | Not set | £271,846.99 | £13,123,524.75 | Not set |
Government Car & Despatch Agency | Executive Agency | Department for Transport | 13 | 13 | 152 | 149 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 178 | 175 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 180 | 177 | £475,253.00 | £32,709.00 | £0.00 | £54,425.30 | £79,767.28 | £48,998.18 | £691,152.76 | £7,727.79 | Not set | £7,727.79 | £698,880.55 | Not set |