Search directory

Back to dataset

Workforce management data - July 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)
			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	135.42	322	312.22	978	960.32	943	918.82	157	152.71	0	0	2,551	2,479	16	15.62	0	0	62	60.85	0	0	78	76.47	2,629	2,556	£9,661,622.87	£141,837.22	£294,943.69	£69,181.07	£2,082,063.20	£1,150,199.03	£13,399,847.08	£1,138,319.65	£5,813,748.44	£6,952,068.09	£20,351,915.17
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4112	3488.67	818	766.46	836	803.06	240	232.07	7	7	0	0	6,013	5,297	0	0	0	0	1	1	0	0	1	1	6,014	5,298	£10,976,558.64	£161,615.55	£27,734.88	£79,579.41	£2,234,421.39	£1,008,055.91	£14,487,965.78	£14,103.49	-£1,767.01	£12,336.48	£14,500,302.26