Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - December 2013
You're previewing the first 4 rows of this file.
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 | |||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 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 |
Department for Transport | Ministerial Department | Department for Transport | 174 | 162.61 | 224 | 217.64 | 693 | 679.37 | 620 | 596.26 | 115 | 111.76 | 0 | 0 | 1826 | 1767.64 | 12 | 12 | 1 | 1 | 116 | 100.72 | 0 | 0 | 129 | 113.72 | 1955 | 1881.36 | 6912131.58 | 25925.16 | 112708.77 | 96511.04 | 1375830.35 | 651641.89 | 9174748.79 | 1553002.99 | 96651.84 | 1649654.83 | 10824403.62 | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 232 | 194.09 | 1789 | 1675.51 | 215 | 210.87 | 43 | 42.45 | 2 | 2 | 0 | 0 | 2281 | 2124.92 | 5 | 5 | 2 | 2 | 0 | 0 | 0 | 0 | 7 | 7 | 2288 | 2131.92 | 4551539.74 | 110589.87 | Not set | 146360.19 | 866132.59 | 345537.13 | 6020159.52 | Not set | 13696.8 | 13696.8 | 6033856.32 | Not set |