Search directory

Back to dataset

Workforce management data - Oct 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	158	141.44	313	303.85	897	880.5	884	860.84	157	152.9	0	0	2,409	2,340	17	17	0	0	63	63	0	0	80	80	2,489	2,420	£9,473,537.86	£149,081.51	£414,894.44	£80,530.32	£2,018,943.66	£1,328,446.97	£13,465,434.76	£1,095,657.40	£3,003,491.17	£4,099,148.57	£17,564,583.33
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4131	3534.75	805	758.61	774	740.98	232	223.31	7	7	0	0	5,949	5,265	0	0	0	0	1	1	0	0	1	1	5,950	5,266	£11,310,338.00	£222,440.00	£68,575.00	£74,069.00	£2,257,754.00	£1,403,778.00	£15,336,954.00	£15,273.00	£6,385.00	£21,658.00	£15,358,612.00