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Workforce management data - July 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	147	127.39	345	334.24	1,259.00	1,238.97	1,126.00	1,095.19	182	176.63	0	0	3,059	2,972	2	2	5	0	5	5	0	0	12	7	3,071	2,979	£11,914,892.09	£131,892.34	£8,260.63	£39,338.22	£3,185,560.34	£1,424,055.64	£16,703,999.26	£398,540.90	£4,935,776.58	£5,334,317.48	£22,038,316.74
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,154.00	3,526.13	859	796.33	908	871.23	279	268.98	7	7	0	0	6,207	5,470	0	0	0	0	13	13	0	0	13	13	6,220	5,483	11,260,929	195,401	6,754	121,470	3,081,171	1,068,788	£15,734,513.50	£270,791.00	£1,195.00	£271,986.00	£16,006,499.50