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Workforce management data - September 2017

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	161	144.88	302	293.33	898	881.97	876	852.94	158	154.3	0	0	2,395	2,327	20	20	0	0	73	73	0	0	93	93	2,488	2,420	£9,367,104.37	£139,780.66	-£397,550.75	£92,978.04	£2,018,251.13	£1,140,976.79	£12,361,540.24	£1,187,428.67	£2,949,420.73	£4,136,849.40	£16,498,389.64
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4153	3554.71	804	758.5	765	731.98	229	220.01	7	7	0	0	5,958	5,272	0	0	0	0	1	0.93	0	0	1	0.93	5,959	5,273	£10,663,114.00	£140,235.00	£179,778.00	£129,482.00	£2,174,455.00	£1,076,863.00	£14,363,927.00	£2,849.00	£1,799.00	£4,648.00	£14,368,575.00