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Workforce Management Information - Department for TransportWorkforce management data - February 2021
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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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 | 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 | 151 | 130.29 | 384 | 372.88 | 1,443.00 | 1,419.34 | 1,268.00 | 1,238.38 | 204 | 197.05 | 0 | 0 | 3,450 | 3,358 | 40 | 39.16485771 | 0 | 0 | 49 | 48.94594595 | 0 | 0 | 89 | 88.11080365 | 3,539 | 3,446 | £13,715,114.54 | £218,506.72 | £27,519.73 | £111,975.21 | £3,658,090.26 | £1,623,686.37 | £19,354,892.83 | £1,247,815.04 | £725,741.69 | £1,973,556.73 | £21,328,449.56 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,122.00 | 3,490.24 | 899 | 838.84 | 937 | 899.86 | 281 | 270.74 | 7 | 7 | 0 | 0 | 6,246 | 5,507 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,259 | 5,520 | £11,871,470.84 | £408,864.89 | £113,814.24 | £262,730.62 | £3,186,409.37 | £1,201,460.59 | £17,044,750.55 | £297,354.79 | £109,422.98 | £406,777.77 | £17,451,528.32 | Not set | Not set |