Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - February 2017
You're previewing the first 4 rows of this file.
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 | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 166 | 151.3944444 | 273 | 263.0330405 | 835 | 818.4700901 | 823 | 799.2012012 | 152 | 147.9527778 | 0 | 0 | 2,249 | 2,180 | 20 | 20 | 0 | 0 | 82 | 82 | 0 | 0 | 102 | 102 | 2,351 | 2,282 | £8,835,007.71 | £124,931.01 | £64,582.01 | £81,517.06 | £1,845,713.17 | £1,022,763.78 | £11,974,514.74 | £785,247.20 | £6,211,766.20 | £6,997,013.40 | £18,971,528.14 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4328 | 3722.412973 | 836 | 783.1710811 | 784 | 747.7851351 | 212 | 201.7486486 | 8 | 8 | 0 | 0 | 6,168 | 5,463 | 0 | 0 | 6 | 5.571428571 | 21 | 18.16666667 | 0 | 0 | 27 | 23.73809524 | 6,195 | 5,487 | £12,054,183.00 | £75,405.00 | £15,755.00 | £72,399.00 | £2,202,213.00 | £944,536.00 | £15,364,491.00 | £575,842.00 | £16,252.00 | £592,094.00 | £15,956,585.00 | Not set |