Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - November 2020
You're previewing the first 4 rows of this file.
Download 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | 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 (clerical and admin) 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 152 | 133.13 | 351 | 340.36 | 1,345.00 | 1,323.93 | 1,211.00 | 1,183.99 | 187 | 180.05 | 0 | 0 | 3,246 | 3,161 | 11 | 11 | 0 | 0 | 9 | 9 | 0 | 0 | 20 | 20 | 3,266 | 3,181 | £13,246,214.07 | £185,448.76 | £58,473.42 | £48,527.87 | £3,170,369.83 | £1,643,114.96 | £18,352,148.91 | £715,914.50 | £7,770,904.88 | £8,486,819.38 | £26,838,968.29 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,182.00 | 3,537.59 | 898 | 837.5 | 929 | 891.53 | 279 | 268.44 | 7 | 7 | 0 | 0 | 6,295 | 5,542 | 0 | 0 | 0 | 0 | 12 | 10.67 | 0 | 0 | 12 | 10.67 | 6,307 | 5,553 | £12,615,275.02 | £352,257.94 | £125,288.10 | £196,013.27 | £3,410,295.08 | £1,330,497.05 | £18,029,626.46 | £208,011.52 | £2,546.00 | £210,557.52 | £18,240,183.98 | Not set |