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Workforce Management Information - Department for TransportWorkforce management data - September 2020
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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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 | 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 | Not set | Not set |
| 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 | Not set | excl paid exits and capitalisation now incl apprenticeship levy |