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Workforce management data - October 2021

Workforce Management Information - Department for Transport

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Year	Month	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: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 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
2021	October	Department for Transport	Ministerial Department	Department for Transport	150	128.63	394	382.08	1488	1462.74	1407	1375.49	217	208.93	0	0	3,656	3,558	20	20	0	0	19	19	0	0	39	39	3,695	3,597	14,511,115.70	£170,900.89	£1,085,470.89	£77,494.47	£3,880,486.59	£1,797,605.97	£7,011,958.81	£238,009.01	£5,062,903.75	£5,300,912.76	£12,312,871.57
2021	October	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3950	3330.64	917	858.46	968	932.52	286	275.15	7	7	0	0	6,128	5,404	0	0	0	0	14	12.67	0	0	14	12.66666667	6,142	5,416	£11,850,078.00	£530,866.00	£1,405,392.00	£317,302.00	£3,160,792.00	£1,203,459.00	£18,467,889.00	£289,935.00	£47,190.00	£337,125.00	£18,805,014.00