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Workforce Management Information - Department for TransportWorkforce management data - Jan 2014
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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 | 173 | 161.74 | 221 | 214.64 | 693 | 679.4 | 634 | 608.94 | 116 | 112.76 | 0 | 0 | 1,837 | 1,777 | 11 | 11 | 1 | 1 | 104 | 94.16 | 1 | 1 | 117 | 107.16 | 1,954 | 1,885 | £7,143,210.47 | £26,196.65 | £21,354.26 | £89,308.18 | £1,516,678.83 | £677,438.85 | £9,474,187.24 | £1,076,361.12 | £1,396,337.87 | £2,472,698.99 | £11,946,886.23 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 235 | 196.94 | 1779 | 1667.45 | 214 | 209.96 | 43 | 42.45 | 2 | 2 | 0 | 0 | 2,273 | 2,119 | 5 | 5 | 2 | 2 | 0 | 0 | 0 | 0 | 7 | 7 | 2,280 | 2,126 | £4,618,770.09 | £111,238.29 | Not set | £120,319.35 | £859,852.45 | £337,493.88 | £6,047,674.06 | £31,943.64 | £0.00 | £31,943.64 | £6,079,617.70 | Not set |