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Workforce management data - January 2020

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	153	130.26	324	313.95	1,224.00	1,201.20	1,061.00	1,027.73	171	167.04	0	0	2,933	2,840	8	8	0	0	13	12.82	0	0	21	20.82	2,954	2,861	£10,160,053.01	£149,912.16	£60,972.99	£71,561.55	£3,058,500.28	£1,379,620.62	£14,880,620.61	£383,900.33	£6,643,768.98	£7,027,669.31	£21,908,289.92
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,194.00	3,559.00	849	790.92	903	866.9	268	259.07	7	7	0	0	6,221	5,483	0	0	0	0	12	8.33	0	0	12	8.33	6,233	5,491	£11,659,984.84	£188,295.73	£118,716.44	£60,429.19	£3,077,450.61	£1,083,717.95	£16,188,594.76	£214,110.09	-£13,017.01	£201,093.08	£16,389,687.84