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Workforce Management Information - Department for TransportWorkforce management data - July 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 | 151 | 135.42 | 322 | 312.22 | 978 | 960.32 | 943 | 918.82 | 157 | 152.71 | 0 | 0 | 2,551 | 2,479 | 16 | 15.62 | 0 | 0 | 62 | 60.85 | 0 | 0 | 78 | 76.47 | 2,629 | 2,556 | £9,661,622.87 | £141,837.22 | £294,943.69 | £69,181.07 | £2,082,063.20 | £1,150,199.03 | £13,399,847.08 | £1,138,319.65 | £5,813,748.44 | £6,952,068.09 | £20,351,915.17 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4112 | 3488.67 | 818 | 766.46 | 836 | 803.06 | 240 | 232.07 | 7 | 7 | 0 | 0 | 6,013 | 5,297 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 6,014 | 5,298 | £10,976,558.64 | £161,615.55 | £27,734.88 | £79,579.41 | £2,234,421.39 | £1,008,055.91 | £14,487,965.78 | £14,103.49 | -£1,767.01 | £12,336.48 | £14,500,302.26 | Not set |