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Workforce Management Information - Department for TransportWorkforce management data - June 2015
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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 | 160 | 148.07 | 253 | 246.04 | 677 | 661.92 | 677 | 657.74 | 127 | 123.69 | 0 | 0.00 | 1894 | 1837.48 | 19 | 19 | 0 | 0 | 81 | 80.75 | 0 | 0 | 100 | 99.75 | 1994 | 1937.23 | 5887325.67 | 39907.05 | 541539.3 | 83340.42 | 1471882.39 | 735028.2 | 8759023.03 | 358894.116 | 1453497.804 | 1812391.92 | 10571414.95 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4477 | 3898.32 | 755 | 703.68 | 596 | 563.67 | 144 | 138.18 | 8 | 8.00 | 0 | 0.00 | 5980 | 5311.85 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 5983 | 5314.85 | 9580175 | 72759 | 22576 | 382000 | 1950412 | 605204 | 12613126 | 90380 | 784 | 91164 | 12704290 | Not set |