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Workforce Management Information - Department for TransportWorkforce management data - April 2017
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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 | 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 | 166 | 150.94 | 280 | 271.51 | 835 | 818.84 | 835 | 811.33 | 158 | 154.05 | 0 | 0 | 2,274 | 2,207 | 23 | 23 | 0 | 0 | 67 | 67 | 0 | 0 | 90 | 90 | 2,364 | 2,297 | £8,397,717.92 | £140,000.65 | £79,932.48 | £111,627.23 | £1,896,479.70 | £1,041,975.42 | £11,667,733.40 | £788,924.16 | £891,402.13 | £1,680,326.29 | £13,348,059.69 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4297 | 3693.65 | 808 | 764.34 | 755 | 721.06 | 211 | 201.78 | 7 | 7 | 0 | 0 | 6,078 | 5,388 | 0 | 0 | 0 | 0 | 3 | 2.89 | 0 | 0 | 3 | 2.888888889 | 6,081 | 5,391 | £10,684,292.00 | £73,320.00 | £29,570.00 | £63,701.00 | £2,172,643.00 | £1,087,892.00 | £14,111,418.00 | £107,465.00 | £1,652.00 | £109,117.00 | £14,220,535.00 | Not set | Not set |