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Workforce Management Information - Department for TransportWorkforce management data - Sep 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 | 130 | 126.51 | 216 | 208.35 | 696 | 684 | 584 | 568.08 | 113 | 110.07 | 0 | 0 | 1,739 | 1,697 | 1 | 1 | 23 | 23 | 16 | 16 | 0 | 0 | 40 | 40 | 1,779 | 1,737 | £6,843,424.20 | £12,302.47 | £96,719.35 | £96,912.93 | £1,300,452.31 | £662,085.97 | £9,011,897.23 | £270,372.66 | £315,052.81 | £585,425.47 | £9,597,322.70 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 360 | 306.3 | 1897 | 1776.5 | 259 | 253 | 53 | 53 | 3 | 3 | 0 | 0 | 2,572 | 2,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,572 | 2,392 | £6,107,258.33 | £111,694.74 | Not set | £424,884.44 | £953,355.86 | £418,732.34 | £8,015,925.71 | Not set | £3,202.31 | £3,202.31 | £8,019,128.02 | Not set | Not set |