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Workforce Management Information - Department for TransportWorkforce management data - January 2022
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Download this file| Year | Month | 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: Published alongside your row of information) | |||||||||||||||||||||||||||||||
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| Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
| 2022 | January | Department for Transport | Ministerial Department | Department for Transport | 146 | 125.2 | 366 | 356.16 | 1504 | 1476.8 | 1430 | 1397.58 | 226 | 216.79 | 0 | 0 | 3,672 | 3,573 | 26 | 25 | 0 | 0 | 19 | 19 | 0 | 0 | 45 | 44 | 3,717 | 3,617 | £12,923,391.37 | £153,441.52 | £500,888.66 | £70,931.73 | £3,941,493.28 | £1,787,741.23 | £19,377,887.79 | £323,195.20 | £7,199,611.82 | £7,522,807.02 | £26,900,694.81 | Not set |
| 2022 | January | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4038 | 3415.9 | 931 | 870.64 | 986 | 950.12 | 287 | 275.53 | 7 | 6.61 | 0 | 0 | 6,249 | 5,519 | 0 | 0 | 0 | 0 | 11 | 9.85 | 0 | 0 | 11 | 9.85 | 6,260 | 5,529 | £11,885,824.00 | £463,737.00 | £236,016.00 | £343,029.00 | £3,190,010.00 | £1,170,363.00 | £17,288,979.00 | £155,648.00 | £91,709.00 | £247,357.00 | £17,536,336.00 | Not set |