Search directory

Back to dataset

Workforce management data - Sep 2012

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	111	107.55	207	200.03	677	665.94	580	564.19	116	112.99	0	0	1,691	1,651	17	16.6	28	27.97	37	37	0	0	82	81.57	1,773	1,732	£6,263,067.20	£30,148.09	£147,628.29	£141,901.63	£1,292,082.26	£618,690.55	£8,493,518.02	£1,365,339.94	£470,429.13	£1,835,769.07	£10,329,287.09
Driving Standards Agency	Executive Agency	Department for Transport	319	270.85	1919	1798	236	230.02	43	42.09	3	3	0	0	2,520	2,344	0	0	0	0	0	0	0	0	0	0	2,520	2,344	£4,990,714.72	£113,632.33	£9,843.07	£208,549.24	£935,403.85	£389,622.94	£6,647,766.15	£725.00	£20.40	£745.40	£6,648,511.55