Search directory

Back to dataset

Workforce management data - December 2015

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	163	150.21	257	249.23	747	730.72	723	702.79	132	128.42	0	0	2,022	1,961.38	21	21	0	0	82	82	0	0	103	103	2,125	2,064.38	£8,252,708.84	£91,497.14	£187,726.19	£75,239.51	£1,677,244.48	£775,112.33	£11,059,528.49	£295,392.30	£1,742,104.51	£2,037,496.81	£13,097,025.30
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4324	3,751.08	811	754.51	786	748.63	209	201.47	8	8	0	0	6,138	5,463.70	0	0	1	1	1	0.76	0	0	2	1.76	6,140	5,465.46	£10,917,047.00	£68,676.07	£56,042.00	£46,616.80	£2,185,106.04	£704,653.51	£13,978,141.42	£73,443.90	£90,157.28	£163,601.18	£14,141,742.60