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Workforce Management Information - Department for TransportWorkforce management data - June 2012
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | ||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total 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 | 114 | 110.47 | 206 | 198.25 | 674 | 663.18 | 556 | 539.48 | 115 | 112.19 | 0 | 0 | 1,665 | 1,624 | 15 | 14.6 | 27 | 26.97 | 28 | 28 | 0 | 0 | 70 | 69.57 | 1,735 | 1,693 | £6,052,493.51 | £19,879.61 | £242,093.00 | £92,612.24 | £1,254,086.52 | £619,172.01 | £8,280,336.89 | £359,307.59 | £408,312.80 | £767,620.39 | £9,047,957.28 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 325 | 275.96 | 1930 | 1814.79 | 239 | 233.02 | 45 | 44.6 | 3 | 3 | 0 | 0 | 2,542 | 2,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,542 | 2,371 | £4,976,934.00 | £124,229.00 | £1,550.00 | £181,780.00 | £926,566.00 | £390,222.00 | £6,601,281.00 | Not set | Not set | £0.00 | £6,601,281.00 | Not set | Not set |