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Workforce management data - April 2016

Workforce Management Information - Department for Transport

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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)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
Department for Transport	Ministerial Department	Department for Transport	157	145.03	257	248.48	767	751.12	747	725.46	139	135.56	0	0	2,067	2,005.64	17	17	0	0	77	77	0	0	94	94	2,161	2,099.64	£7,999,531.56	£93,113.71	-£446,877.78	£96,818.34	£1,745,204.27	£965,489.09	£10,453,279.19	£975,416.91	£2,093,609.32	£3,069,026.23	£13,522,305.42
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4424	3,828.78	818	765.8	741	705	206	198.79	8	8	0	0	6,197	5,506.38	0	0	2	1.86	1	0.67	0	0	3	2.52	6,200	5,508.90	£10,682,312.00	£49,575.00	-£38,346.38	£61,271.00	£2,196,118.00	£903,328.00	£13,854,257.62	£44,359.00	£13,234.00	£57,593.00	£13,911,850.62