Search directory

Back to dataset

Workforce management data - Apr 2011

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	159	153.8	233	224.27	715	703.67	594	575.16	123	120.12	0	0	1,824	1,777	2	2	15	15	25	25	0	0	42	42	1,866	1,819	£6,342,620.90	£9,146.40	£16,892.85	£94,376.34	£1,345,500.50	£648,371.46	£8,467,963.51	£261,967.66	£78,473.50	£340,441.16	£8,808,404.67
Driving Standards Agency	Executive Agency	Department for Transport	389	333.1	1636	1524.47	195	190.22	52	52	3	3	324	320.95	2,599	2,424	0	0	0	0	0	0	0	0	0	0	2,599	2,424	£5,116,919.00	£276,462.00		£358,740.00	£977,719.00	£424,109.00	£7,153,949.00		£4,139.22	£4,139.22	£7,158,088.22