Search directory

Back to dataset

Workforce management data - April 2019

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
			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	143	126.0730856	341	331.6237312	1119	1100.713731	1026	993.8192943	167	162.0694444	0	0	2,796	2,714	7	7	0	0	19	19	0	0	26	26	2,822	2,740	£10,746,354.51	£132,443.96	-£141,887.41	£65,441.20	£2,794,748.71	£1,287,405.97	£14,884,506.94	£196,444.75	-£2,236,097.67	-£2,039,652.92	£12,844,854.02
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4133	3505.252162	843	787.0762162	866	833.6451351	256	247.0467568	7	7	0	0	6,105	5,380	0	0	0	0	8	6.73	0	0	8	6.73	6,113	5,387	£11,077,200.43	£182,693.68	£18,548.29	£48,322.11	£2,996,330.53	£1,028,521.93	£15,351,616.97	£107,056.57	-£3,660.00	£103,396.57	£15,455,013.54