Search directory

Back to dataset

Workforce management data - November 2021

Workforce Management Information - Department for Transport

You're previewing the first 4 rows of this file.

Year	Month	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: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 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
2021	November	Department for Transport	Ministerial Department	Department for Transport	149	128.81	379	368	1493	1466.75	1417	1384.38	223	213.9	0	0	3,661	3,562	21	19.97	0	0	17	17	0	0	38	36.97297297	3,699	3,599	£14,736,385.35	£150,713.50	£35,915.72	£69,624.14	£3,900,380.25	£1,721,271.58	£20,614,290.54	£556,788.68	£2,200,776.74	£2,757,565.42	£23,371,855.96
2021	November	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3966	3345.99	921	862.1	972	936.78	288	276.45	7	6.61	0	0	6,154	5,428	0	0	0	0	10.63636364	12	0	0	10.63636364	12	6,165	5,440	£11,897,605.00	£483,749.00	£154,886.00	£285,232.00	£3,179,776.00	£1,389,613.00	£17,390,861.00	£141,556.00	£33,336.00	£174,892.00	£17,565,753.00