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Workforce Management Information - Department for TransportWorkforce management data - January 2019
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||
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| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 145 | 128.1010135 | 330 | 321.5171997 | 1088 | 1069.98021 | 1004 | 974.3721471 | 164 | 159.5472222 | 0 | 0 | 2,731 | 2,654 | 6 | 6 | 0 | 0 | 30 | 29.41 | 0 | 0 | 36 | 35.41 | 2,767 | 2,689 | £10,961,453.88 | £136,629.91 | £193,528.62 | £56,657.28 | £2,257,526.61 | £1,277,649.57 | £14,883,445.87 | £815,943.17 | £2,379,465.65 | £3,195,408.82 | £18,078,854.69 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4094 | 3471.495676 | 840 | 784.0851351 | 860 | 828.0891892 | 249 | 239.777027 | 7 | 7 | 0 | 0 | 6,050 | 5,330 | 0 | 0 | 0 | 0 | 6 | 5.57 | 0 | 0 | 6 | 5.57 | 6,056 | 5,336 | £12,480,095 | £256,384 | £341,272 | £73,192 | £2,298,991 | £1,075,045 | £16,524,979.00 | £103,891 | -£11,085 | £92,806.00 | £16,617,785.00 |