Search directory

Back to dataset

Workforce management data - August 2018

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	152	136.4206832	314	305.1503829	1003	985.3261186	953	928.0118318	161	156.5227778			2,583	2,511	13	12.61944444	0	0	56	54.85	0	0	69	67.46944444	2,652	2,579	£9,808,089.16	£136,733.22	£173,140.26	£62,103.82	£2,083,439.11	£1,158,701.56	£13,422,207.13	£769,490.97	£5,285,268.45	£6,054,759.42	£19,476,966.55
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4105	3484.521351	813	761.5102703	846	812.8810811	240	231.0716216	7	7	0	0	6,011	5,297	0	0	0	0	1	0.727272727	0	0	1	0.727272727	6,012	5,298	£10,897,425.74	£162,225.65	£32,615.43	£86,938.76	£2,229,914.17	£1,016,717.47	£14,425,837.22	£29,063.08	£15,229.49	£44,292.57	£14,470,129.79