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Workforce Management Information - Department for TransportWorkforce management data - Jul 2011
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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 | 156 | 150.4 | 232 | 222.9 | 716 | 701.2 | 587 | 569.5 | 120 | 117.5 | Not set | Not set | 1,811 | 1,762 | Not set | Not set | 21 | 21 | 19 | 19 | Not set | Not set | 40 | 40 | 1,851 | 1,802 | £6,800,428.70 | £24,162.40 | £254,788.35 | £85,650.58 | £1,054,240.70 | £561,874.70 | £8,781,145.43 | £390,261.90 | £592,014.08 | £982,275.98 | £9,763,421.41 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 383 | 327.4 | 1879 | 1760.7 | 262 | 256.2 | 53 | 53 | 3 | 3 | Not set | Not set | 2,580 | 2,400 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2,580 | 2,400 | £5,068,246.99 | £109,382.37 | Not set | £352,496.49 | £934,088.15 | £402,276.00 | £6,866,490.00 | Not set | £3,905.96 | £3,905.96 | £6,870,395.96 | Not set |