Search directory

Back to dataset

Workforce management data - May 2017

Workforce Management Information - Department for Transport

You're previewing the first 4 rows of 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)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
Department for Transport	Ministerial Department	Department for Transport	164	147.89	277	267.93	862	845.73	848	824.7	155	151.25	0	0	2,306	2,238	23	23	0	0	69	69	0	0	92	92	2,398	2,330	£8,857,923.77	£145,352.44	£671,689.93	£82,006.81	£1,906,285.84	£1,067,147.81	£12,730,406.60	£666,130.49	£3,954,295.51	£4,620,426.00	£17,350,832.60
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4262	3658.04	809	765.07	763	729.49	213	203.94	7	7	0	0	6,054	5,364	0	0	0	0	2	1.32	0	0	2	1.32	6,056	5,365	£9,922,945.00	£77,729.00	£21,286.00	£88,642.00	£2,162,596.00	£994,861.00	£13,268,059.00	-£36,976.00	£7,731.00	-£29,245.00	£13,238,814.00