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Workforce Management Information - Department for TransportWorkforce management data - April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 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 | 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 |
| 2022 | April | Department for Transport | Crown Non Departmental Public Body | Department for Transport | 144 | 126.88 | 365 | 356.63 | 1505 | 1479.4 | 1464 | 1433.03 | 225 | 216.89 | 0 | 0 | 3,703 | 3,613 | 19 | 19 | 0 | 0 | 21 | 21 | 0 | 0 | 40 | 40 | 3,743 | 3,653 | £14,793,421.78 | £179,175.01 | £90,102.57 | £73,441.36 | £3,994,040.72 | £1,936,525.59 | £21,066,707.03 | £417,769.68 | £904,712.26 | £1,322,481.94 | £22,389,188.97 | Not set | Not set |
| 2022 | April | Driving Standards Agency | Executive Agency | Department for Transport | 1164 | 1088.01 | 2629 | 2454.31 | 1003 | 980.71 | 130 | 129.06 | 9 | 7.75 | 0 | 0 | 4,935 | 4,660 | 56 | 56 | 15 | 15 | 11 | 11 | 0 | 0 | 82 | 82 | 5,017 | 4,742 | £11,231,201.00 | £695,346.00 | £8,886.00 | £413,230.00 | £2,984,622.00 | £1,323,664.00 | £16,656,949.00 | £293,971.00 | £3,669.00 | £297,640.00 | £16,954,589.00 | Not set | Not set |