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Workforce Management Information - Department for TransportWorkforce management data - February 2022
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Download 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) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, unspecified | Not set | Total Employees | Not set | Agency staff | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | February | Department for Transport | Ministerial Department | Department for Transport | 146 | 125.2 | 368 | 358.12 | 1500 | 1473.01 | 1437 | 1404.4 | 223 | 213.83 | 0 | 0 | 3,674 | 3,575 | 27 | 26.89 | 0 | 0 | 20 | 20 | 0 | 0 | 47 | 46.89189189 | 3,721 | 3,621 | 14,661,158.96 | 185,660.65 | 326,380.66 | 43,346.18 | 3,930,448.31 | 1,710,383.21 | £20,857,377.97 | £452,735.10 | £5,228,429.69 | £5,681,164.79 | £26,538,542.76 | Not set |
| 2022 | February | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4094 | 3472.71 | 939 | 879.4 | 991 | 955.94 | 289 | 277.53 | 7 | 6.61 | 0 | 0 | 6,320 | 5,592 | 0 | 0 | 0 | 0 | 11 | 8.65 | 0 | 0 | 11 | 8.65 | 6,331 | 5,601 | £12,052,535.00 | £470,884.00 | £1,109,900.00 | £271,101.00 | £3,236,649.00 | £1,251,164.00 | £18,392,233.00 | £191,883.00 | £69,360.00 | £261,243.00 | £18,653,476.00 | Not set |