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Workforce management data - May 2021

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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	150	128.91	400	388.67	1,461.00	1,435.75	1,347.00	1,318.52	216	208.5	0	0	3,574	3,480	27	27	0	0	30	30	0	0	57	57	3,631	3,537	£14,188,897.58	£168,222.78	£27,763.86	£123,093.71	£3,813,588.86	£1,655,537.30	£19,977,104.09	£652,063.69	£9,962,438.24	£10,614,501.93	£30,591,606.02
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,029.00	3,406.40	911	852.62	943	906.47	284	273.77	7	7	0	0	6,174	5,446	0	0	0	0	15	13.12	0	0	15	13.12	6,189	5,459	£11,655,632.11	£391,136.30	£50,711.01	£225,384.43	£3,110,908.80	£1,123,725.46	£16,557,498.11	£253,603.63	£126,540.63	£380,144.26	£16,937,642.37		excl paid exits and capitalisation now incl apprenticeship levy Includes Incentivisation payments