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Workforce Management Information - Department for TransportWorkforce management data - September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 146 | 129.3459835 | 298 | 289.184542 | 1016 | 997.4858408 | 962 | 935.9479429 | 163 | 158.0255556 | 0 | 0 | 2,585 | 2,510 | 11 | 10.21126126 | 0 | 0 | 47 | 46.41111111 | 0 | 0 | 58 | 56.62237237 | 2,643 | 2,567 | £9,903,432.36 | £136,864.55 | £24,394.27 | £42,631.62 | £2,120,410.95 | £1,182,147.63 | £13,409,881.38 | £672,842.13 | £4,099,493.58 | £4,772,335.71 | £18,182,217.09 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4105 | 3488.019459 | 818 | 765.5508108 | 859 | 825.9783784 | 244 | 235.222973 | 7 | 7 | 0 | 0 | 6,033 | 5,322 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 6,034 | 5,323 | £11,010,869.91 | £162,564.47 | £95,787.07 | £120,562.58 | £2,245,894.01 | £1,034,872.42 | £14,670,550.46 | £20,461.81 | £0.00 | £20,461.81 | £14,691,012.27 | Not set | Not set |