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Workforce Management Information - Department for TransportWorkforce management data - August 2018
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 152 | 136.4206832 | 314 | 305.1503829 | 1003 | 985.3261186 | 953 | 928.0118318 | 161 | 156.5227778 | Not set | Not set | 2,583 | 2,511 | 13 | 12.61944444 | 0 | 0 | 56 | 54.85 | 0 | 0 | 69 | 67.46944444 | 2,652 | 2,579 | £9,808,089.16 | £136,733.22 | £173,140.26 | £62,103.82 | £2,083,439.11 | £1,158,701.56 | £13,422,207.13 | £769,490.97 | £5,285,268.45 | £6,054,759.42 | £19,476,966.55 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4105 | 3484.521351 | 813 | 761.5102703 | 846 | 812.8810811 | 240 | 231.0716216 | 7 | 7 | 0 | 0 | 6,011 | 5,297 | 0 | 0 | 0 | 0 | 1 | 0.727272727 | 0 | 0 | 1 | 0.727272727 | 6,012 | 5,298 | £10,897,425.74 | £162,225.65 | £32,615.43 | £86,938.76 | £2,229,914.17 | £1,016,717.47 | £14,425,837.22 | £29,063.08 | £15,229.49 | £44,292.57 | £14,470,129.79 | Not set | Not set |