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Workforce Management Information - Department for TransportWorkforce management data - April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 129.99 | 395 | 384.56 | 1,465.00 | 1,441.10 | 1,295.00 | 1,265.10 | 208 | 201.22 | 0 | 0 | 3,514 | 3,422 | 41 | 41 | 0 | 0 | 45 | 44.94594595 | 0 | 0 | 86 | 85.94594595 | 3,600 | 3,508 | £14,037,550.36 | £176,100.37 | £26,096.54 | £79,501.51 | £1,443,324.47 | £1,708,204.97 | £17,470,778.22 | £769,433.75 | -£10,782,547.73 | -£10,013,113.98 | £7,457,664.24 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,059.00 | 3,435.13 | 900 | 841.06 | 951 | 913.53 | 282 | 271.46 | 7 | 7 | 0 | 0 | 6,199 | 5,468 | 0 | 0 | 0 | 0 | 12.7 | 16 | 0 | 0 | 12.7 | 16 | 6,212 | 5,484 | £11,762,850.02 | £413,978.43 | £26,414.31 | £350,559.14 | £3,145,525.53 | £1,165,274.73 | £16,864,602.16 | £215,092.30 | £62,201.52 | £277,293.82 | £17,141,895.98 | Not set | excl paid exits and capitalisation now incl apprenticeship levy |