Search directory

Back to dataset

Workforce management data - May 2016

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	158	145.27	259	250.19	762	746.7	759	736.13	141	138.06	0	0	2,079	2,016	23	23	0	0	76	76	0	0	99	99	2,178	2,115	£7,951,087.89	£95,373.03	£73,070.90	£87,562.24	£1,729,004.52	£956,513.12	£10,892,611.70	£1,120,029.66	£2,617,926.67	£3,737,956.33	£14,630,568.03
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4436	3841.76	822	768.4	747	710.26	204	196.65	9	9	0	0	6,218	5,526	0	0	2	0.85	1	0.5	0	0	3	1.35	6,221	5,527	£10,704,998.00	-£16,153.00	£31,842.00	£66,039.00	£2,305,275.00	£999,657.00	£14,091,658.00	£48,736.00	£1,657.00	£50,393.00	£14,142,051.00