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Workforce management data - January 2016

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	163	150.78	254	246.24	752	736.44	720	699.93	137	133.42	0	0	2,026	1,966.81	20	20	0	0	82	82	0	0	102	102	2,128	2,068.81	£8,033,740.98	£92,279.36	£132,377.37	£61,916.31	£1,613,304.59	£785,944.28	£10,719,562.89	£221,101.07	£2,271,954.82	£2,493,055.88	£13,212,618.77
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4312	3,736.68	822	765.79	779	741.56	212	203.78	8	8	0	0	6,133	5,455.81	0	0	2	1.5	2	1.35	0	0	4	2.85	6,137	5,458.66	£11,367,806.00	£65,484.00	£41,237.00	£63,502.00	£2,146,099.00	£683,270.00	£14,367,398.00	£31,805.00	£7,709.00	£39,514.00	£14,406,912.00