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Workforce Management Information - Department for TransportWorkforce management data - July 2017
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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 | 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 | 164 | 148.08 | 276 | 267.88 | 866 | 849.86 | 870 | 846.32 | 158 | 154.31 | 0 | 0 | 2,334 | 2,266 | 21 | 21 | 0 | 0 | 68 | 68 | 0 | 0 | 89 | 89 | 2,423 | 2,355 | £9,155,650.54 | £147,603.05 | £82,536.72 | £63,153.38 | £1,908,776.37 | £1,045,194.77 | £12,402,914.83 | £1,517,241.20 | £3,251,464.33 | £4,768,705.53 | £17,171,620.36 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4247 | 3641.26 | 810 | 766.34 | 757 | 723.12 | 225 | 216.21 | 7 | 7 | 0 | 0 | 6,046 | 5,354 | 0 | 0 | 0 | 0 | 2 | 1.9 | 0 | 0 | 2 | 1.9 | 6,048 | 5,356 | £10,578,603.00 | £141,203.00 | £99,722.00 | £68,194.00 | £2,158,836.00 | £977,247.00 | £14,023,805.00 | £57,739.00 | Not set | £57,739.00 | £14,081,544.00 | Not set | Not set |