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Workforce Management Information - Department for TransportWorkforce management data - March 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | £13,564,846.88 | £197,934.39 | £65,034.86 | £348,843.96 | £3,716,062.72 | £1,700,922.82 | £19,593,645.63 | £1,267,004.30 | £22,138,795.21 | £23,405,799.51 | £42,999,445.14 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,090.00 | 3,462.01 | 898 | 839.11 | 949 | 911.55 | 282 | 271.62 | 7 | 7 | 0 | 0 | 6,226 | 5,491 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 6,241 | 5,506 | £12,148,602.00 | £398,101.00 | £2,921,926.00 | £199,408.00 | £3,193,093.00 | £1,557,558.00 | £20,418,688.00 | £265,160.00 | £230,145.00 | £495,305.00 | £20,913,993.00 | Not set | excl paid exits and capitalisation now incl apprenticeship levy |