Back to dataset

Workforce management data - April 2013

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	192	179.71	216	209.18	708	694.91	602	580.56	112	108.84	0	0	1830	1773.2	6	6	3	3	63	49.11	0	0	72	58.11	1902	1831.31	£5,852,486.98	£21,354.85	£20,454.76	£74,624.04	£1,262,120.45	£622,362.75	£7,853,403.83	£788,539.68	£1,276,965.29	£2,065,504.97	£9,918,908.80
Driving Standards Agency	Executive Agency	Department for Transport	276	234.02	1855	1735.75	225	219.37	45	44.05	3	3	0	0	2404	2236.19	1	1	0	0	0	0	0	0	1	1	2405	2237.19	£4,745,149.70	£167,345.70	£4,796.00	£66,905.03	£898,914.64	£357,891.34	£6,241,002.41	£6,163.00	£0.00	£6,163.00	£6,247,165.41