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Workforce Management Information - Department for TransportWorkforce management data - Nov 2012
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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 - 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 | 115 | 111.55 | 206 | 198.88 | 696 | 683.06 | 595 | 576.5 | 115 | 111.99 | 0 | 0 | 1,727 | 1,682 | 19 | 18.6 | 8 | 7.97 | 63 | 51.33 | 0 | 0 | 90 | 77.9 | 1,817 | 1,760 | £6,631,173.11 | £22,825.76 | £27,412.57 | £124,559.08 | £1,358,369.29 | £644,422.17 | £8,808,761.98 | £591,507.26 | £1,294,078.60 | £1,885,585.86 | £10,694,347.84 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 319 | 270.42 | 1907 | 1782.86 | 235 | 228.95 | 43 | 41.65 | 3 | 3 | 0 | 0 | 2,507 | 2,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,507 | 2,327 | £4,959,023.96 | £118,660.32 | £487.00 | £197,069.35 | £923,610.85 | £385,850.78 | £6,584,702.26 | Not set | Not set | £0.00 | £6,584,702.26 | Not set | Not set |