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Workforce Management Information - Department for TransportWorkforce management data - December 2019
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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 | |||||||||||||||||||||||||||||||
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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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 150 | 127.84 | 324 | 314.33 | 1,214.00 | 1,192.71 | 1,058.00 | 1,025.31 | 169 | 165.04 | 0 | 0 | 2,915 | 2,825 | 8 | 8 | 0 | 0 | 21 | 20.82222222 | 0 | 0 | 29 | 28.82222222 | 2,944 | 2,854 | £11,406,577.30 | £146,576.23 | £42,811.98 | £45,671.37 | £3,053,759.68 | £1,338,488.69 | £16,033,885.25 | £161,836.67 | £6,461,648.58 | £6,623,485.25 | £22,657,370.50 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4186 | 3551.797838 | 847 | 789.642973 | 896 | 861.3356757 | 267 | 258.2359459 | 7 | 7 | 0 | 0 | 6,203 | 5,468 | 0 | 0 | 0 | 0 | 12 | 9.88 | 0 | 0 | 12 | 9.88 | 6,215 | 5,478 | £10,617,219.82 | £192,846.45 | £244,190.94 | £69,387.20 | £2,901,964.91 | £968,514.32 | £14,994,123.64 | £188,620.65 | £21,359.20 | £209,979.85 | £15,204,103.49 |