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Workforce Management Information - Department for TransportWorkforce management data - April 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 | 143 | 126.0730856 | 341 | 331.6237312 | 1119 | 1100.713731 | 1026 | 993.8192943 | 167 | 162.0694444 | 0 | 0 | 2,796 | 2,714 | 7 | 7 | 0 | 0 | 19 | 19 | 0 | 0 | 26 | 26 | 2,822 | 2,740 | £10,746,354.51 | £132,443.96 | -£141,887.41 | £65,441.20 | £2,794,748.71 | £1,287,405.97 | £14,884,506.94 | £196,444.75 | -£2,236,097.67 | -£2,039,652.92 | £12,844,854.02 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4133 | 3505.252162 | 843 | 787.0762162 | 866 | 833.6451351 | 256 | 247.0467568 | 7 | 7 | 0 | 0 | 6,105 | 5,380 | 0 | 0 | 0 | 0 | 8 | 6.73 | 0 | 0 | 8 | 6.73 | 6,113 | 5,387 | £11,077,200.43 | £182,693.68 | £18,548.29 | £48,322.11 | £2,996,330.53 | £1,028,521.93 | £15,351,616.97 | £107,056.57 | -£3,660.00 | £103,396.57 | £15,455,013.54 |