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Workforce Management Information - Department for TransportWorkforce management data - April 2018
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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 | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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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 | 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 | 151 | 135.13 | 326 | 317.5 | 930 | 912.69 | 921 | 897.84 | 164 | 159.63 | 0 | 0 | 2,492 | 2,423 | 11 | 11 | 59 | 58.82 | 0 | 0 | 0 | 0 | 70 | 69.82 | 2,562 | 2,493 | £9,730,128.55 | £100,710.67 | -£354,283.11 | £69,026.46 | £1,983,191.27 | £1,123,336.37 | £12,652,110.21 | £634,926.17 | £966,079.59 | £1,601,005.76 | £14,253,115.97 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4104 | 3487.06 | 815 | 769.06 | 817 | 784.14 | 235 | 226.87 | 7 | 7 | 0 | 0 | 5,978 | 5,274 | 0 | 0 | 0 | 0 | 1 | 0.7 | 0 | 0 | 1 | 0.7 | 5,979 | 5,275 | £10,829,468.00 | £163,260.00 | £19,439.00 | £83,008.00 | £2,209,558.00 | £1,030,993.00 | £14,335,726.00 | £14,728.00 | Not set | £14,728.00 | £14,350,454.00 | Not set |