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Workforce Management Information - Department for TransportWorkforce management data - September 2016
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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 | 164 | 150.69 | 258 | 248.34 | 804 | 788.17 | 780 | 757.39 | 141 | 138.1 | 0 | 0 | 2,147 | 2,083 | 21 | 21 | 0 | 0 | 76 | 76 | 0 | 0 | 97 | 97 | 2,244 | 2,180 | £9,701,346.22 | £105,379.25 | £113,671.87 | £77,595.46 | £1,763,471.40 | £975,782.57 | £12,737,246.77 | £917,943.05 | £5,684,455.56 | £6,602,398.61 | £19,339,645.38 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4445 | 3847.47 | 847 | 793.14 | 766 | 728.71 | 217 | 208.23 | 9 | 9 | 0 | 0 | 6,284 | 5,587 | 0 | 0 | 8 | 4.73 | 16 | 9.8 | 0 | 0 | 24 | 14.52 | 6,308 | 5,601 | £10,808,378.00 | £177,373.00 | £9,225.00 | £87,947.00 | £2,213,192.00 | £941,172.00 | £14,237,287.00 | £13,374.00 | -£187.00 | £13,187.00 | £14,250,474.00 | Not set |