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Workforce Management Information - Department for TransportWorkforce management data - May 2015
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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 | 159 | 147.07 | 252 | 244.85 | 670 | 655.67 | 664 | 644.57 | 126 | 122.59 | 0 | 0.00 | 1,871 | 1,814.76 | 17 | 17.00 | 0 | 0.00 | 76 | 76.00 | 0 | 0.00 | 93 | 93.00 | 1,964 | 1,907.76 | £6,551,651.84 | £32,863.17 | £142,894.30 | £76,694.33 | £1,551,293.06 | £711,169.83 | £9,066,566.53 | £436,840.33 | £1,111,409.84 | £1,548,250.18 | £10,614,816.71 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,400 | 3,835.81 | 747 | 696.09 | 587 | 554.49 | 143 | 137.64 | 7 | 7.00 | 0 | 0.00 | 5,884 | 5,231.03 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 5,885 | 5,232.03 | £8,360,404.00 | £79,829.00 | £7,217.00 | £514,272.00 | £1,925,802.00 | £601,368.00 | £11,488,892.00 | £93,784.00 | £0.00 | £93,784.00 | £11,582,676.00 | Not set |