Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - March 2019
You're previewing the first 4 rows of this file.
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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 128.0619745 | 345 | 335.9376201 | 1116 | 1098.055736 | 1018 | 987.7442943 | 164 | 159.0277778 | 0 | 0 | 2,788 | 2,709 | 4 | 4 | 0 | 0 | 23 | 22.41 | 0 | 0 | 27 | 26.41 | 2,815 | 2,735 | £10,280,261.01 | £142,022.35 | £313,298.11 | £85,669.37 | £2,165,838.46 | £1,196,516.08 | £14,183,605.38 | -£512,375.43 | £17,188,785.83 | £16,676,410.40 | £30,860,015.78 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4116 | 3488.938108 | 845 | 789.0221622 | 865 | 833.1216216 | 254 | 245.1689189 | 7 | 7 | 0 | 0 | 6,087 | 5,363 | 0 | 0 | 0 | 0 | 8 | 6.36 | 0 | 0 | 8 | 6.36 | 6,095 | 5,370 | £9,974,166.00 | £183,549.00 | £3,859,117.00 | £143,713.00 | £2,044,862.00 | £1,469,568.00 | £17,674,975.00 | £68,651.00 | £1,643.00 | £70,294.00 | £17,745,269.00 |