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Workforce management data - March 2018

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)
			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	151	136.25	329	320.4	924	906.5	922	897.67	162	157.63	0	0	2,488	2,418	17	17	0	0	64	63.82	0	0	81	80.82	2,569	2,499	£10,765,992.87	£176,935.99	£2,608,070.80	£49,709.10	£2,138,887.84	£1,151,007.23	£16,890,603.83	-£191,338.44	£13,927,033.38	£13,735,694.94	£30,626,298.77
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4105	3493.55	807	761	819	785.57	237	227.68	7	7	0	0	5,975	5,275	0	0	0	0	1	0.9	0	0	1	0.9	5,976	5,276	£14,145,142.00	£185,949.00	£406,057.00	£112,568.00	£2,258,353.00	£1,504,428.00	£18,612,497.00	£18,631.00	£132,449.00	£151,080.00	£18,763,577.00