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Workforce Management Information - Department for TransportWorkforce management data - October 2016
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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 | 148.61 | 259 | 249.45 | 821 | 804.55 | 785 | 763.63 | 144 | 140.13 | 0 | 0 | 2,171 | 2,106 | 20 | 20 | 0 | 0 | 75 | 75 | 0 | 0 | 95 | 95 | 2,266 | 2,201 | £10,301,507.95 | £127,855.32 | £437,098.99 | £53,504.55 | £1,823,961.48 | £1,214,584.76 | £13,958,513.05 | £749,360.39 | £4,477,955.11 | £5,227,315.50 | £19,185,828.55 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4382 | 3785.62 | 835 | 780.91 | 768 | 730.23 | 216 | 207.22 | 9 | 9 | 0 | 0 | 6,210 | 5,513 | 0 | 0 | 6 | 5.5 | 21 | 15.88 | 0 | 0 | 27 | 21.38 | 6,237 | 5,534 | £11,112,427.00 | £132,276.00 | £43,851.00 | £376,601.00 | £2,278,302.00 | £1,245,895.00 | £15,189,352.00 | £452,760.00 | £2,742.00 | £455,502.00 | £15,644,854.00 | Not set |