Search directory

Back to dataset

Workforce management data - August 2019

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
			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	145	124.84	335	325.65	1,137.00	1,115.65	1,050.00	1,017.42	170	165.26	0	0	2,837	2,749	13	13	0	0	19	20.41	0	0	32	33.41	2,869	2,782	£10,871,019.84	£232,980.34	£26,742.03	£65,533.39	£3,100,927.32	£1,285,653.64	£15,582,856.56	£433,065.40	£6,530,702.65	£6,963,768.05	£22,546,624.61
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4135	3509.435135	852	794.5459459	865	830.8918919	253	244.1818919	7	7	0	0	6,112	5,386	0	0	0	0	9	7.38	0	0	9	7.38	6,121	5,393	£11,380,946.00	£188,054.00	£169,227.00	£84,180.00	£3,007,570.00	£1,057,008.00	£15,886,985.00	£175,853.00	-£43,726.00	£132,127.00	£16,019,112.00