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Workforce management data - Jan 2015

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
			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	162	149.12	236	229	640	625.16	637	618.69	122	119.05	0	0	1,797	1,741	21	21	0	0	115	104.48	0	0	136	125.48	1,933	1,867	£6,088,807.96	£31,716.10	£155,777.20	£93,453.32	£1,391,126.79	£676,676.07	£8,437,557.44	£649,531.84	£1,303,041.72	£1,952,573.56	£10,390,131.00
Driving Standards Agency	Executive Agency	Department for Transport	219	179.8	1680	1559.47	298	292.79	38	37.83	0	0	0	0	2,235	2,070	12	12	0	0	0	0	0	0	12	12	2,247	2,082	£4,713,127.62	£124,271.56	£3,682.88	£208,750.01	£884,225.87	£405,859.25	£6,339,917.19	£95,607.21	-£17,329.11	£78,278.10	£6,418,195.29