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Workforce Management Information - Department for TransportWorkforce management data - February 2019
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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 | |||||||||||||||||||||||||||||||
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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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 145 | 127.6565691 | 344 | 334.9361186 | 1092 | 1074.772402 | 1019 | 988.5665916 | 164 | 159.6722222 | 0 | 0 | 2,764 | 2,686 | 4 | 4 | 0 | 0 | 24 | 23.41 | 0 | 0 | 28 | 27.41 | 2,792 | 2,713 | £10,965,331.65 | £141,977.64 | -£8,065.86 | £63,923.32 | £2,147,549.54 | £1,294,611.12 | £14,605,327.41 | £618,708.97 | £5,554,192.63 | £6,172,901.60 | £20,778,229.01 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4092 | 3472.092162 | 841 | 785.0067568 | 859 | 827.3864865 | 249 | 240.1689189 | 7 | 7 | 0 | 0 | 6,048 | 5,332 | 0 | 0 | 0 | 0 | 7 | 4.63 | 0 | 0 | 7 | 4.63 | 6,055 | 5,336 | £10,908,239.00 | -£72,725.00 | £292,014.00 | £88,597.00 | £2,119,051.00 | £1,053,551.00 | £14,388,727.00 | £70,433.00 | £33,436.00 | £103,869.00 | £14,492,596.00 |