Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - June 2020
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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 146 | 124.68 | 332 | 321.56 | 1,236.00 | 1,215.51 | 1,117.00 | 1,084.56 | 181 | 175.91 | 0 | 0 | 3,012 | 2,922 | 2 | 2 | 9 | 0 | 9 | 8.82 | 0 | 0 | 20 | 10.82 | 3,032 | 2,933 | £11,939,826.88 | £155,339.92 | £12,095.63 | £33,320.61 | £3,156,237.62 | £1,404,487.36 | £16,701,308.02 | £358,653.12 | £2,697,456.94 | £3,056,110.06 | £19,757,418.08 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,172.00 | 3,541.80 | 860 | 797.13 | 910 | 874.03 | 272 | 262.38 | 7 | 7 | 0 | 0 | 6,221 | 5,482 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,234 | 5,495 | £11,471,072.08 | £194,552.02 | £32,832.39 | £74,328.16 | £3,079,360.37 | £1,081,981.02 | £15,934,126.04 | £281,047.63 | £13,256.14 | £294,303.77 | £16,228,429.81 | Not set |