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Workforce management data - Jan 2012

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	121	117.35	212	203.89	664	651.45	564	549.5	109	106.48	0	0	1,670	1,629	4	4	24	23.97	19	19	0	0	47	46.97	1,717	1,676	£6,331,976.35	£24,434.42	£58,752.00	£105,525.44	£1,338,492.23	£610,917.94	£8,470,098.38	£341,733.01	£536,253.95	£877,986.96	£9,348,185.34
Driving Standards Agency	Executive Agency	Department for Transport	347	293.1	1935	1816.06	257	251.09	51	51	3	3	0	0	2,593	2,414	0	0	0	0	0	0	0	0	0	0	2,593	2,414	£5,020,864.05	£115,285.81		£213,788.27	£950,727.14	£394,390.35	£6,695,055.62		£1,000.06	£1,000.06	£6,696,055.68