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Workforce Management Information - Department for TransportWorkforce management data - August 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 | 155 | 142.44 | 263 | 252.57 | 767 | 751.27 | 771 | 748.21 | 144 | 141.15 | 0 | 0 | 2,100 | 2,036 | 23 | 23 | 0 | 0 | 73 | 73 | 0 | 0 | 96 | 96 | 2,196 | 2,132 | £8,336,617.01 | £97,796.83 | £73,062.33 | £59,304.95 | £1,768,940.26 | £977,714.36 | £11,313,435.74 | £821,681.01 | £3,017,370.60 | £3,839,051.61 | £15,152,487.35 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4448 | 3846.48 | 835 | 781.12 | 759 | 721.4 | 210 | 201.43 | 9 | 9 | 0 | 0 | 6,261 | 5,559 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 6,262 | 5,560 | £10,797,039.00 | £161,247.00 | £42,767.00 | £78,037.00 | £1,842,409.00 | £1,011,748.00 | £13,933,247.00 | £10,833.00 | £0.00 | £10,833.00 | £13,944,080.00 | Not set |