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Workforce Management Information - Department for TransportWorkforce management data - November 2016
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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 | 164 | 150.61 | 265 | 255.45 | 821 | 805.01 | 791 | 770.02 | 143 | 138.95 | 0 | 0 | 2,184 | 2,120 | 21 | 21 | 0 | 0 | 76 | 76 | 0 | 0 | 97 | 97 | 2,281 | 2,217 | £8,062,424.02 | £120,781.84 | £111,293.47 | £75,306.01 | £1,801,839.57 | £1,001,399.09 | £11,173,044.00 | £1,267,183.42 | £1,654,292.07 | £2,921,475.49 | £14,094,519.49 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4330 | 3739.33 | 838 | 783.49 | 767 | 729.77 | 215 | 206.22 | 9 | 9 | 0 | 0 | 6,159 | 5,468 | 0 | 0 | 6 | 5.95 | 20 | 18.68 | 0 | 0 | 26 | 24.64 | 6,185 | 5,492 | £10,811,868.00 | £74,758.00 | £582,635.00 | £57,289.00 | £2,208,884.00 | £1,010,247.00 | £14,745,681.00 | £560,582.00 | £6,000.00 | £566,582.00 | £15,312,263.00 | Not set |