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Workforce Management Information - Department for TransportWorkforce management data - Feb 2012
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | ||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 121 | 117.35 | 208 | 200.09 | 674 | 661.4 | 564 | 548.77 | 114 | 111.05 | 0 | 0 | 1,681 | 1,639 | 5 | 5 | 24 | 23.97 | 24 | 24 | 0 | 0 | 53 | 52.97 | 1,734 | 1,692 | £6,292,201.31 | £20,672.41 | -£8,304.00 | £86,181.87 | £1,256,914.99 | £577,520.67 | £8,225,187.25 | £342,750.71 | £354,338.42 | £697,089.13 | £8,922,276.38 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 350 | 295.8 | 1943 | 1824 | 258 | 252.1 | 50 | 50 | 3 | 3 | 0 | 0 | 2,604 | 2,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,604 | 2,425 | £5,173,881.93 | £122,363.02 | Not set | £159,045.83 | £952,385.78 | £394,248.30 | £6,801,924.86 | Not set | £753.49 | £753.49 | £6,802,678.35 | Not set | Not set |