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Workforce Management Information - Department for TransportWorkforce management data - Dec 2011
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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 | 124 | 120.47 | 211 | 203.39 | 674 | 661.62 | 574 | 559.54 | 112 | 109.77 | 0 | 0 | 1,695 | 1,655 | 3 | 3 | 23 | 22.97 | 15 | 15 | 0 | 0 | 41 | 40.97 | 1,736 | 1,696 | £6,310,415.71 | £43,487.84 | £19,085.00 | £72,596.61 | £1,397,104.32 | £629,975.23 | £8,472,664.71 | £370,870.86 | £345,800.68 | £716,671.54 | £9,189,336.25 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 350 | 297.46 | 1916 | 1796.27 | 256 | 250.09 | 51 | 51 | 3 | 3 | 0 | 0 | 2,576 | 2,398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,576 | 2,398 | £4,577,138.41 | £113,403.89 | Not set | £274,415.79 | £945,083.73 | £399,117.04 | £6,309,158.86 | Not set | £585.63 | £585.63 | £6,309,744.49 | Not set | Not set |