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Workforce Management Information - Department for TransportWorkforce management data - January 2017
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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 | 163 | 149.6833333 | 272 | 262.6885961 | 835 | 818.8737312 | 819 | 795.9845345 | 151 | 147.1305556 | 0 | 0 | 2,240 | 2,174 | 16 | 16 | 0 | 0 | 78 | 78 | 0 | 0 | 94 | 94 | 2,334 | 2,268 | £8,442,197.27 | £123,560.96 | £136,744.07 | £80,403.98 | £1,841,748.06 | £1,037,309.91 | £11,661,964.25 | £648,197.75 | £4,955,374.77 | £5,603,572.52 | £17,265,536.77 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4308 | 3709.354595 | 843 | 789.6372973 | 777 | 740.9932432 | 214 | 204.8027027 | 8 | 8 | 0 | 0 | 6,150 | 5,453 | 0 | 0 | 6 | 5.857142857 | 20 | 18.36 | 0 | 0 | 26 | 24.21714286 | 6,176 | 5,477 | £10,831,766.00 | £74,610.00 | £40,359.00 | £70,835.00 | £1,755,307.00 | £942,178.00 | £13,715,055.00 | £357,581.00 | £178.00 | £357,759.00 | £14,072,814.00 | Not set |