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Workforce Management Information - Department for TransportWorkforce management data - Nov 2017
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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 | 154 | 138.54 | 326 | 316.87 | 892 | 875.51 | 892 | 869.19 | 159 | 154.13 | 0 | 0 | 2,423 | 2,354 | 17 | 17 | 0 | 0 | 67 | 67 | 0 | 0 | 84 | 84 | 2,507 | 2,438 | £9,196,401.40 | £142,670.02 | £114,612.56 | £60,576.02 | £1,973,717.01 | £1,087,950.20 | £12,575,927.21 | £1,271,188.37 | £4,558,240.27 | £5,829,428.64 | £18,405,355.85 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4120 | 3521.87 | 803 | 757.28 | 793 | 760.81 | 235 | 226.05 | 7 | 7 | 0 | 0 | 5,958 | 5,273 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 5,959 | 5,274 | £10,743,012.00 | £154,743.00 | £161,423.00 | £75,472.00 | £2,190,944.00 | £975,635.00 | £14,301,229.00 | £13,745.00 | -£282.00 | £13,463.00 | £14,314,692.00 | Not set |