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Workforce Management Information - Department for TransportWorkforce management data - Dec 2012
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | ||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total 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 | 116 | 112.18 | 206 | 198.75 | 702 | 689.31 | 595 | 576.92 | 114 | 110.99 | 0 | 0 | 1,733 | 1,688 | 20 | 19.6 | 8 | 7.97 | 60 | 49.89 | 0 | 0 | 88 | 77.46 | 1,821 | 1,766 | £6,645,891.28 | £21,103.77 | £18,914.65 | £88,691.19 | £1,337,895.63 | £615,796.67 | £8,728,293.19 | £720,581.78 | £1,593,823.53 | £2,314,405.31 | £11,042,698.50 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 314 | 265.29 | 1899 | 1775.25 | 236 | 229.79 | 44 | 42.65 | 3 | 3 | 0 | 0 | 2,496 | 2,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,496 | 2,316 | £4,998,704.78 | £115,501.03 | Not set | £105,221.26 | £895,455.68 | £382,395.31 | £6,497,278.06 | £869.85 | £0.00 | £869.85 | £6,498,147.91 | Not set | Not set |