Search directory

Back to dataset

Workforce management data - September 2020

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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	151	131.14	361	349.99	1,305.00	1,285.18	1,153.00	1,123.20	182	174.67	0	0	3,152	3,064	2	2	0	0	6	6	0	0	8	8	3,160	3,072	£12,387,908.24	£148,662.93	£18,314.27	£56,762.41	£3,274,142.21	£1,458,108.52	£17,343,898.58	£804,863.21	£5,079,419.62	£5,884,282.83	£23,228,181.41
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,220.00	3,577.20	891	829.03	905	868.19	280	269.58	7	7	0	0	6,303	5,551	0	0	0	0	12	11.73	0	0	12	11.73	6,315	5,563	£11,238,396.00	£411,153.00	£247,912.00	£276,140.00	£3,104,190.00	£1,220,460.00	£16,498,251.00	£215,185.00	£232,555.00	£447,740.00	£16,945,991.00		excl paid exits and capitalisation now incl apprenticeship levy