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Workforce Management Information - Department for TransportWorkforce management data - September 2013
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Download this fileOrganisation 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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | ||||||||||||||||||||||||||||||||
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Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | 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 | Not set |
Department for Transport | Ministerial Department | Department for Transport | 181 | 169.26 | 211 | 203.9 | 697 | 683.41 | 615 | 592.29 | 110 | 106.74 | 0 | 0 | 1,814 | 1,756 | 7 | 7 | 2 | 2 | 88 | 73.49 | 0 | 0 | 97 | 82.49 | 1,911 | 1,838 | £6,620,674.25 | £22,860.22 | -£10,748.62 | £104,679.68 | £1,380,252.24 | £656,203.85 | £8,773,921.62 | £1,007,227.47 | £288,649.60 | £1,295,877.07 | £10,069,798.69 | Not set | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 239 | 201.03 | 1806 | 1688.89 | 216 | 211.98 | 44 | 43.34 | 2 | 2 | 0 | 0 | 2,307 | 2,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,307 | 2,147 | £4,581,510.55 | £106,099.90 | £4,080.00 | £100,144.74 | £869,525.58 | £343,314.97 | £6,004,675.74 | £0.00 | £485.45 | £485.45 | £6,005,161.19 | Not set | Not set |