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Workforce Management Information - Department for TransportWorkforce management data - January 2018
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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) | |||||||||||||||||||||||||||||||
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| 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 | 154 | 139.25 | 331 | 322.22 | 899 | 882.49 | 922 | 898.34 | 160 | 155.35 | 0 | 0 | 2,466 | 2,398 | 18 | 18 | 0 | 0 | 53 | 53 | 0 | 0 | 71 | 71 | 2,537 | 2,469 | £9,492,123.61 | £138,224.39 | £144,027.05 | £69,902.94 | £2,017,006.03 | £1,133,234.03 | £12,994,518.05 | £1,127,639.66 | £3,733,061.84 | £4,860,701.50 | £17,855,219.55 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4113 | 3508.79 | 821 | 773.54 | 811 | 777.73 | 236 | 227.28 | 7 | 7 | 0 | 0 | 5,988 | 5,294 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 5,989 | 5,295 | £10,446,934.00 | £155,380.00 | £104,018.00 | £92,058.00 | £2,200,766.00 | £1,026,462.00 | £14,025,618.00 | £27,167.00 | Not set | £27,167.00 | £14,052,785.00 | Not set |