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Workforce Management Information - Department for TransportWorkforce management data - April 2020
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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 | 148 | 126.18 | 329 | 318.94 | 1,229.00 | 1,207.74 | 1,078.00 | 1,045.78 | 173 | 169.45 | 0 | 0 | 2,957 | 2,868 | 5 | 5 | 0 | 0 | 7 | 6.82 | 0 | 0 | 12 | 11.82 | 2,969 | 2,880 | £11,448,884.85 | £150,035.24 | £267,978.34 | £45,633.37 | £534,347.08 | £1,377,971.50 | £13,824,850.38 | £306,664.98 | £1,762,236.28 | £2,068,901.26 | £15,893,751.64 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,200.00 | 3,565.55 | 860 | 800.07 | 902 | 866.23 | 273 | 263.28 | 7 | 7 | 0 | 0 | 6,242 | 5,502 | 0 | 0 | 0 | 0 | 13 | 12.4 | 0 | 0 | 13 | 12.4 | 6,255 | 5,515 | £11,612,538.75 | £189,597.49 | £23,887.59 | £35,962.68 | £3,092,237.28 | £1,060,241.27 | £16,014,465.06 | £227,296.37 | £0.00 | £227,296.37 | £16,241,761.43 |