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Workforce Management Information - Department for TransportWorkforce management data - October 2020
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Download 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) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set |
| Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 152 | 132.59 | 352 | 340.99 | 1,325.00 | 1,304.39 | 1,180.00 | 1,150.72 | 186 | 178.74 | 0 | 0 | 3,195 | 3,107 | 3 | 3 | 0 | 0 | 6 | 6 | 0 | 0 | 9 | 9 | 3,204 | 3,116 | £12,687,845.35 | £145,116.61 | £654,176.99 | £39,441.59 | £3,390,991.53 | £1,592,683.19 | £18,510,255.26 | £481,955.04 | £12,088,043.43 | £12,569,998.47 | £31,080,253.73 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,221.00 | 3,576.60 | 897 | 835.85 | 912 | 874.73 | 279 | 268.44 | 7 | 7 | 0 | 0 | 6,316 | 5,563 | 0 | 0 | 0 | 0 | 12 | 11.82 | 0 | 0 | 12 | 11.82 | 6,328 | 5,574 | £11,504,539.31 | £472,608.14 | £206,196.81 | £451,727.57 | £3,157,428.94 | £1,232,711.66 | £17,025,212.43 | £218,254.44 | £0.00 | £218,254.44 | £17,243,466.87 | Not set |