Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - November 2019
You're previewing the first 4 rows of this file.
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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 149 | 127.22 | 327 | 318.05 | 1,211.00 | 1,189.69 | 1,047.00 | 1,014.85 | 169 | 165.04 | 0 | 0 | 2,903 | 2,815 | 9 | 9 | 0 | 0 | 19 | 18.82 | 0 | 0 | 28 | 27.82 | 2,931 | 2,843 | £12,088,592.88 | £193,310.45 | £42,635.25 | £134,022.05 | £3,245,766.53 | £1,478,117.15 | £17,182,444.31 | £432,042.28 | £7,492,710.36 | £7,924,752.64 | £25,107,196.95 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,184.00 | 3,549.14 | 854 | 797 | 877 | 843.81 | 263 | 254.24 | 7 | 7 | 0 | 0 | 6,185 | 5,451 | 0 | 0 | 0 | 0 | 13 | 11.19 | 0 | 0 | 13 | 11.19 | 6,198 | 5,462 | £12,382,759.00 | £207,418.00 | £620,018.00 | £91,189.00 | £3,201,984.00 | £1,279,287.00 | £17,782,655.00 | £146,063.00 | £0.00 | £146,063.00 | £17,928,718.00 |