- National Data Library

Search directory

Back to dataset

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	173	161.74	221	214.64	693	679.4	634	608.94	116	112.76	0	0	1,837	1,777	11	11	1	1	104	94.16	1	1	117	107.16	1,954	1,885	£7,143,210.47	£26,196.65	£21,354.26	£89,308.18	£1,516,678.83	£677,438.85	£9,474,187.24	£1,076,361.12	£1,396,337.87	£2,472,698.99	£11,946,886.23
Driving Standards Agency	Executive Agency	Department for Transport	235	196.94	1779	1667.45	214	209.96	43	42.45	2	2	0	0	2,273	2,119	5	5	2	2	0	0	0	0	7	7	2,280	2,126	£4,618,770.09	£111,238.29		£120,319.35	£859,852.45	£337,493.88	£6,047,674.06	£31,943.64	£0.00	£31,943.64	£6,079,617.70