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Workforce Management Information - Department for TransportWorkforce management data - November 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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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 | 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 | 163 | 150.03 | 256 | 248.21 | 731 | 714.98 | 724 | 703.47 | 132 | 127.92 | 0 | 0 | 2,006 | 1,944.60 | 20 | 20 | 0 | 0 | 91 | 90.75 | 0 | 0 | 111 | 110.75 | 2,117 | 2,055.35 | £7,302,437.14 | £87,868.41 | £66,664.63 | £65,808.99 | £1,665,777.36 | £764,509.13 | £9,953,065.66 | £318,849.58 | £1,656,925.01 | £1,975,774.58 | £11,928,840.24 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4338 | 3,766.98 | 816 | 759.41 | 782 | 744.56 | 210 | 202.36 | 8 | 8 | 0 | 0 | 6,154 | 5,481.32 | 0 | 0 | 2 | 1.76 | 1 | 0.9 | 0 | 0 | 3 | 2.67 | 6,157 | 5,483.98 | £9,278,799.00 | £64,373.00 | -£316,295.00 | £25,803.00 | £2,164,357.00 | £705,478.00 | £11,922,515.00 | £41,072.00 | £1,797.00 | £42,869.00 | £11,965,384.00 | Not set | Not set |