Back to dataset

Workforce management data - April 2021

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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	151	129.99	395	384.56	1,465.00	1,441.10	1,295.00	1,265.10	208	201.22	0	0	3,514	3,422	41	41	0	0	45	44.94594595	0	0	86	85.94594595	3,600	3,508	£14,037,550.36	£176,100.37	£26,096.54	£79,501.51	£1,443,324.47	£1,708,204.97	£17,470,778.22	£769,433.75	-£10,782,547.73	-£10,013,113.98	£7,457,664.24
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,059.00	3,435.13	900	841.06	951	913.53	282	271.46	7	7	0	0	6,199	5,468	0	0	0	0	12.7	16	0	0	12.7	16	6,212	5,484	£11,762,850.02	£413,978.43	£26,414.31	£350,559.14	£3,145,525.53	£1,165,274.73	£16,864,602.16	£215,092.30	£62,201.52	£277,293.82	£17,141,895.98		excl paid exits and capitalisation now incl apprenticeship levy