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Workforce Management Information - Department for TransportWorkforce management data - Sep 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 | 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 | 111 | 107.55 | 207 | 200.03 | 677 | 665.94 | 580 | 564.19 | 116 | 112.99 | 0 | 0 | 1,691 | 1,651 | 17 | 16.6 | 28 | 27.97 | 37 | 37 | 0 | 0 | 82 | 81.57 | 1,773 | 1,732 | £6,263,067.20 | £30,148.09 | £147,628.29 | £141,901.63 | £1,292,082.26 | £618,690.55 | £8,493,518.02 | £1,365,339.94 | £470,429.13 | £1,835,769.07 | £10,329,287.09 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 319 | 270.85 | 1919 | 1798 | 236 | 230.02 | 43 | 42.09 | 3 | 3 | 0 | 0 | 2,520 | 2,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,520 | 2,344 | £4,990,714.72 | £113,632.33 | £9,843.07 | £208,549.24 | £935,403.85 | £389,622.94 | £6,647,766.15 | £725.00 | £20.40 | £745.40 | £6,648,511.55 | Not set |