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Workforce Management Information - Department for TransportWorkforce management data - Apr 2012
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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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 116 | 112.5 | 208 | 200.3 | 677 | 665.4 | 556 | 540.2 | 116 | 113.1 | 0 | 0 | 1,673 | 1,632 | 11 | 8.6 | 27 | 27 | 24 | 24 | 0 | 0 | 62 | 59.6 | 1,735 | 1,691 | £6,209,390.18 | £19,434.35 | -£1,514.00 | £91,276.02 | £1,253,004.56 | £583,826.81 | £8,155,417.92 | £308,823.73 | £797,498.87 | £1,106,322.60 | £9,261,740.52 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 331 | 279.9 | 1938 | 1821.3 | 238 | 232.2 | 46 | 45.6 | 3 | 3 | 0 | 0 | 2,556 | 2,382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,556 | 2,382 | £5,023,476.11 | £248,313.05 | Not set | £124,955.92 | £932,539.42 | £390,956.59 | £6,720,241.09 | Not set | Not set | £0.00 | £6,720,241.09 | Not set | Not set |