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Workforce Management Information - Department for TransportWorkforce management data - May 2013
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| 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 | 190 | 178.02 | 216 | 209.18 | 703 | 690.1 | 602 | 579.76 | 112 | 108.84 | 0 | 0 | 1823 | 1765.9 | 4 | 4 | 4 | 4 | 61 | 50.25 | 0 | 0 | 69 | 58.25 | 1892 | 1824.15 | 6860402.62 | 21354.51 | 1906.63 | 107755.28 | 1366193.83 | 640444.31 | 8998057.18 | 693999.98 | 1193779.94 | 1887779.92 | 10885837.1 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 278 | 235.48 | 1846 | 1728.15 | 222 | 216.73 | 44 | 43.05 | 3 | 3 | 0 | 0 | 2393 | 2226.41 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2394 | 2227.41 | 4754036.93 | 110131.71 | -4796 | 49356.93 | 899682.95 | 350134.5 | 6158547.02 | 14630.4 | Not set | 14630.4 | 6173177.42 | Not set |