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Workforce management data - May 2018

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	147	131.16	327	318.44	934	916.08	926	903.51	162	157.84	0	0	2,496	2,427	21	20.62	0	0	63	62.82	0	0	84	83.44	2,580	2,510	£9,541,635.96	£134,283.18	-£434,911.10	£80,171.08	£2,057,670.32	£1,115,621.70	£12,494,471.14	£1,013,332.03	£4,788,787.80	£5,802,119.83	£18,296,590.97
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4097	3479.13	825	777.11	822	788.84	237	228.87	7	7	0	0	5,988	5,281	0	0	0	0	1	0.71	0	0	1	0.71	5,989	5,282	£10,812,060.00	£159,368.00	£36,203.00	£79,913.00	£2,227,033.00	£1,005,376.00	£14,319,953.00	£14,958.00	£11,871.00	£26,829.00	£14,346,782.00