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Workforce Management Information - Department for TransportWorkforce management data - October 2019
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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 | |||||||||||||||||||||||||||||||
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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 | 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 | 151 | 129.55 | 343 | 333.61 | 1,181.00 | 1,159.80 | 1,047.00 | 1,012.81 | 171 | 166.73 | 0 | 0 | 2,893 | 2,803 | 12 | 12 | 0 | 0 | 23 | 22.41 | 0 | 0 | 35 | 34.41 | 2,928 | 2,837 | £10,881,169.82 | £148,902.06 | £419,608.10 | £89,275.36 | £2,488,440.87 | £1,401,156.81 | £15,428,553.02 | £819,738.78 | £8,908,598.49 | £9,728,337.27 | £25,156,890.29 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4180 | 3545.396216 | 846 | 790.6797297 | 873 | 838.8054054 | 265 | 255.9927027 | 7 | 7 | 0 | 0 | 6,171 | 5,438 | 0 | 0 | 0 | 0 | 10 | 7.78 | 0 | 0 | 10 | 7.78 | 6,181 | 5,446 | £11,181,872.00 | £175,711.00 | £66,889.00 | £63,924.00 | £3,035,838.00 | £1,050,044.00 | £15,574,278.00 | £265,660.00 | -£9,217.00 | £256,443.00 | £15,830,721.00 |