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Workforce Management Information - Department for TransportWorkforce management data - May 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 | 143 | 126.1158784 | 335 | 325.6237312 | 1123 | 1104.038731 | 1034 | 1001.241517 | 166 | 161.0694444 | 0 | 0 | 2,801 | 2,718 | 10 | 10 | 0 | 0 | 23 | 22.41111111 | 0 | 0 | 33 | 32.41111111 | 2,834 | 2,751 | £10,714,752.63 | £147,550.98 | -£51,202.93 | £80,991.12 | £2,750,724.93 | £1,250,712.67 | £14,893,529.40 | £557,990.78 | £4,520,115.39 | £5,078,106.17 | £19,971,635.57 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4137 | 3512.15973 | 843 | 786.7789189 | 864 | 831.1054054 | 257 | 248.1818919 | 7 | 7 | 0 | 0 | 6,108 | 5,385 | 0 | 0 | 0 | 0 | 8 | 6.83 | 0 | 0 | 8 | 6.83 | 6,116 | 5,392 | £11,173,276.00 | £183,170.00 | £9,706.00 | £71,160.00 | £2,993,518.00 | £1,040,212.00 | £15,471,042.00 | £125,650.00 | £36,720.00 | £162,370.00 | £15,633,412.00 |