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Workforce Management Information - Department for TransportWorkforce management data - October 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 | 163 | 149.81 | 255 | 247.4 | 730 | 714.22 | 713 | 692.8 | 130 | 125.81 | 0 | 0 | 1,991 | 1,930.03 | 17 | 17 | 0 | 0 | 90 | 89.75 | 0 | 0 | 107 | 106.75 | 2,098 | 2,036.78 | £8,121,479.42 | £45,624.10 | £367,638.15 | £67,162.26 | £1,669,249.28 | £942,266.60 | £11,213,419.81 | £300,453.91 | £1,656,742.50 | £1,957,196.41 | £13,170,616.22 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4376 | 3,801.05 | 823 | 765.89 | 787 | 751.54 | 221 | 213.09 | 8 | 8 | 0 | 0 | 6,215 | 5,539.57 | 0 | 0 | 2 | 1.46 | 1 | 0.91 | 0 | 0 | 3 | 2.37 | 6,218 | 5,541.94 | £11,411,884.00 | £71,630.00 | £405,750.00 | £132,320.00 | £2,332,279.00 | £1,010,194.00 | £15,364,057.00 | £19,415.00 | £24,199.00 | £43,614.00 | £15,407,671.00 | Not set |