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Workforce management data - March 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	148	126.18	324	313.44	1,239.00	1,216.73	1,057.00	1,023.93	169	165.06	0	0	2,937	2,845	6	6	0	0	13	12.82	0	0	19	18.82	2,956	2,864	£17,772,765.70	£153,906.12	£50,429.29	£83,246.89	£2,995,142.97	£1,401,395.25	£22,456,886.22	£442,165.85	£20,013,260.93	£20,455,426.78	£42,912,313.00
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,224.00	3,586.93	860	800.73	906	869.83	272	262.27	7	7	0	0	6,269	5,527	0	0	0	0	13	11.09090909	0	0	13	11.09090909	6,282	5,538	£11,540,981.82	£187,394.50	£2,800,057.80	£100,112.27	£3,088,139.73	£1,442,111.49	£19,158,797.61	£222,628.81	£21,168.69	£243,797.50	£19,402,595.11