Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - January 2016
You're previewing the first 4 rows of this file.
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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 163 | 150.78 | 254 | 246.24 | 752 | 736.44 | 720 | 699.93 | 137 | 133.42 | 0 | 0 | 2,026 | 1,966.81 | 20 | 20 | 0 | 0 | 82 | 82 | 0 | 0 | 102 | 102 | 2,128 | 2,068.81 | £8,033,740.98 | £92,279.36 | £132,377.37 | £61,916.31 | £1,613,304.59 | £785,944.28 | £10,719,562.89 | £221,101.07 | £2,271,954.82 | £2,493,055.88 | £13,212,618.77 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4312 | 3,736.68 | 822 | 765.79 | 779 | 741.56 | 212 | 203.78 | 8 | 8 | 0 | 0 | 6,133 | 5,455.81 | 0 | 0 | 2 | 1.5 | 2 | 1.35 | 0 | 0 | 4 | 2.85 | 6,137 | 5,458.66 | £11,367,806.00 | £65,484.00 | £41,237.00 | £63,502.00 | £2,146,099.00 | £683,270.00 | £14,367,398.00 | £31,805.00 | £7,709.00 | £39,514.00 | £14,406,912.00 | Not set | Not set |