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Workforce Management Information - Department for TransportWorkforce management data - July 2015
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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 | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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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 | 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 | 162 | 149.61 | 257 | 250.06 | 685 | 670.00 | 681 | 662.38 | 129 | 125.62 | 0 | 0.00 | 1,914 | 1,857.68 | 17 | 17.00 | 0 | 0.00 | 86 | 85.75 | 0 | 0.00 | 103 | 102.75 | 2,017 | 1,960.43 | £7,626,642.07 | £35,568.37 | £137,232.91 | £95,489.40 | £1,611,085.32 | £733,659.19 | £10,239,677.26 | £575,301.89 | £1,650,348.66 | £2,225,650.55 | £12,465,327.81 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,451 | 3,877.52 | 773 | 722.29 | 602 | 570.51 | 144 | 138.29 | 8 | 8.00 | 0 | 0.00 | 5,978 | 5,316.61 | 0 | 0.00 | 2 | 1.87 | 1 | 1.00 | 0 | 0.00 | 3 | 2.87 | 5,981 | 5,319.48 | £9,669,707.00 | £83,568.00 | £284.00 | £386,874.00 | £1,958,455.00 | £614,491.00 | £12,713,379.00 | £20,011.00 | £5,047.00 | £25,058.00 | £12,738,437.00 | Not set |