DfT: workforce management information, 2011 to 2013
Reports on departmental staff numbers and costs.
Documents
Details
DfT publishes details about headcount and payroll costs for permanent staff and contractors on a monthly basis.
Workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information, are provided, split between full-time equivalents and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts specifically salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancyDfT publishes details about headcount and those of other non-payroll workers.
Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010 to 2011 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010 to 2011.
It is important to note that:
- these figures are not official statistics - they are internal workforce management information published in the interests of transparency
- these figures have not been reconciled centrally with any national statistics authority - where differences appear between the monthly information and national statistics, clarifying comments are provided
- the Office of National Statistics quarterly public sector employment survey continues to provide an official headline measure for comparing the overall size of employment in central government organisations with other sectors of the economy at the relevant quarterly reference point
- given the wide range of organisations covered, caution should be exercised when drawing inferences from the figures and care should be taken when making comparisons between organisations
- users of this management information should refer to any additional commentary and notes where these are provided.
Further information
This data is also available from data.gov.uk
Last updated 12 February 2014 + show all updates
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Department for Transport workforce management information for October, November and December 2013.
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September 2013 release of Department for Transport workforce management information.
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Workforce management July and August 2013 data released.
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Added June 2013 data.
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Workforce management May 2013 data released.
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April 2013 data added.
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March 2013 workforce management data released.
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February 2013 data added.
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January 2013 data added.
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First published.