Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - Jan 2013
You're previewing the first 4 rows of this file.
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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total 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 | 115 | 110.93 | 208 | 200.75 | 701 | 688.21 | 601 | 582.47 | 113 | 109.96 | 0 | 0 | 1,738 | 1,692 | 26 | 25.6 | 8 | 7.97 | 63 | 50.31 | 0 | 0 | 97 | 83.88 | 1,835 | 1,776 | £6,621,201.07 | £21,696.98 | £16,779.31 | £75,565.87 | £1,349,009.43 | £627,663.42 | £8,711,916.08 | £562,246.21 | £1,216,216.62 | £1,778,462.83 | £10,490,378.91 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 296 | 251.71 | 1882 | 1757.77 | 235 | 228.68 | 44 | 42.65 | 3 | 3 | 0 | 0 | 2,460 | 2,284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,460 | 2,284 | £4,854,376.65 | £112,023.26 | Not set | £96,695.99 | £908,061.74 | £367,683.01 | £6,338,840.65 | £0.00 | £0.00 | £0.00 | £6,338,840.65 | Not set |