Search directory

Back to dataset

Workforce management data - February 2017

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	166	151.3944444	273	263.0330405	835	818.4700901	823	799.2012012	152	147.9527778	0	0	2,249	2,180	20	20	0	0	82	82	0	0	102	102	2,351	2,282	£8,835,007.71	£124,931.01	£64,582.01	£81,517.06	£1,845,713.17	£1,022,763.78	£11,974,514.74	£785,247.20	£6,211,766.20	£6,997,013.40	£18,971,528.14
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4328	3722.412973	836	783.1710811	784	747.7851351	212	201.7486486	8	8	0	0	6,168	5,463	0	0	6	5.571428571	21	18.16666667	0	0	27	23.73809524	6,195	5,487	£12,054,183.00	£75,405.00	£15,755.00	£72,399.00	£2,202,213.00	£944,536.00	£15,364,491.00	£575,842.00	£16,252.00	£592,094.00	£15,956,585.00