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Workforce Management Information - Department for TransportWorkforce management data - November 2021
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Download this fileYear | Month | 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: Published alongside your row of information) | |||||||||||||||||||||||||||||||
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Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
2021 | November | Department for Transport | Ministerial Department | Department for Transport | 149 | 128.81 | 379 | 368 | 1493 | 1466.75 | 1417 | 1384.38 | 223 | 213.9 | 0 | 0 | 3,661 | 3,562 | 21 | 19.97 | 0 | 0 | 17 | 17 | 0 | 0 | 38 | 36.97297297 | 3,699 | 3,599 | £14,736,385.35 | £150,713.50 | £35,915.72 | £69,624.14 | £3,900,380.25 | £1,721,271.58 | £20,614,290.54 | £556,788.68 | £2,200,776.74 | £2,757,565.42 | £23,371,855.96 | Not set |
2021 | November | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3966 | 3345.99 | 921 | 862.1 | 972 | 936.78 | 288 | 276.45 | 7 | 6.61 | 0 | 0 | 6,154 | 5,428 | 0 | 0 | 0 | 0 | 10.63636364 | 12 | 0 | 0 | 10.63636364 | 12 | 6,165 | 5,440 | £11,897,605.00 | £483,749.00 | £154,886.00 | £285,232.00 | £3,179,776.00 | £1,389,613.00 | £17,390,861.00 | £141,556.00 | £33,336.00 | £174,892.00 | £17,565,753.00 | Not set |