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Workforce Management Information - Department for TransportWorkforce management data - February 2018
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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 | 153 | 138.3 | 332 | 323.47 | 906 | 888.75 | 922 | 897.91 | 158 | 153.3 | 0 | 0 | 2,471 | 2,402 | 22 | 22 | 0 | 0 | 59 | 59 | 0 | 0 | 81 | 81 | 2,552 | 2,483 | £9,589,960.52 | £141,606.41 | £108,997.59 | £18,503.59 | £2,040,434.36 | £1,117,785.80 | £13,017,288.27 | £808,604.50 | £4,950,518.56 | £5,759,123.06 | £18,776,411.33 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4104 | 3495.99 | 815 | 768.74 | 813 | 779.88 | 239 | 230.28 | 7 | 7 | 0 | 0 | 5,978 | 5,282 | 0 | 0 | 0 | 0 | 1 | 0.9 | 0 | 0 | 1 | 0.9 | 5,979 | 5,283 | £10,784,046.00 | £155,252.00 | £145,190.00 | £84,581.00 | £2,208,614.00 | £1,036,815.00 | £14,414,498.00 | £2,064.00 | £23,896.00 | £25,960.00 | £14,440,458.00 | Not set |