Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - August 2020
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 | 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 | 147 | 127.36 | 347 | 335.97 | 1,273.00 | 1,253.35 | 1,142.00 | 1,110.45 | 181 | 174.81 | 0 | 0 | 3,090 | 3,002 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 3,097 | 3,009 | £12,113,259.80 | £146,690.21 | £18,069.84 | £40,065.08 | £3,228,454.59 | £1,450,469.74 | £16,997,009.26 | £302,813.90 | £3,865,198.40 | £4,168,012.30 | £21,165,021.56 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,152.00 | 3,525.07 | 865 | 801.17 | 907 | 870.82 | 280 | 269.98 | 7 | 7 | 0 | 0 | 6,211 | 5,474 | 0 | 0 | 0 | 0 | 12 | 11.575 | 0 | 0 | 12 | 11.575 | 6,223 | 5,486 | 11,341,283 | 504,961 | 675,422 | 381,297 | 3,090,887 | 1,153,608 | £17,147,456.25 | £194,373.46 | £113,995.00 | £308,368.46 | £17,455,824.71 | Not set | Not set |