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Workforce Management Information - Department for TransportWorkforce management data - March 2017
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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 | 168 | 152.59 | 277 | 267.41 | 837 | 820.75 | 828 | 804.2 | 152 | 147.9 | 0 | 0 | 2,262 | 2,193 | 21 | 21 | 0 | 0 | 88 | 88 | 0 | 0 | 109 | 109 | 2,371 | 2,302 | £7,938,773.81 | £134,156.87 | £2,177,571.02 | £162,043.14 | £1,867,007.74 | £1,052,023.71 | £13,331,576.29 | £917,270.54 | £9,643,752.41 | £10,561,022.95 | £23,892,599.24 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4290 | 3689.19 | 793 | 750.41 | 752 | 720.05 | 208 | 198.78 | 7 | 7 | 0 | 0 | 6,050 | 5,365 | 0 | 0 | 6 | 5.57 | 21 | 19 | 0 | 0 | 27 | 24.56521739 | 6,077 | 5,390 | £10,875,816.00 | £74,720.00 | £670,478.00 | £94,927.00 | £2,195,810.00 | £978,695.00 | £14,890,446.00 | £536,989.00 | £199,016.00 | £736,005.00 | £15,626,451.00 | Not set |