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Workforce management data - Mar 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	118	114.5	210	202.1	673	660.4	554	539.1	114	111.1	0	0	1,669	1,627	7	7	27	27	25	25	0	0	59	59	1,728	1,686	£6,257,562.99	£30,656.35	£128,970.00	£110,787.50	£1,739,374.55	£757,838.52	£9,025,189.91	£392,581.53	£1,303,049.91	£1,695,631.44	£10,720,821.35
Driving Standards Agency	Executive Agency	Department for Transport	343	290.5	1935	1817.2	254	247.9	49	49	3	3	0	0	2,584	2,408	0	0	0	0	0	0	0	0	0	0	2,584	2,408	£5,418,071.50	£118,752.73		£123,946.14	£949,617.53	£387,397.31	£6,997,785.21		£921.24	£921.24	£6,998,706.45