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Workforce management data - November 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
			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	145	128.0321697	306	297.5262087	1068	1050.029122	992	964.1105556	163	158.5033333	0	0	2,674	2,598	9	8.62	0	0	46	45.41	0	0	55	54.03	2,729	2,652	£10,493,258.79	£133,700.46	£829,458.16	£75,209.25	£2,245,970.91	£1,337,844.37	£15,115,441.94	£812,014.67	£2,532,409.53	£3,344,424.20	£18,459,866.14
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4123	3497.372973	826	772.79	862	828.5459459	250	241.1824324	7	7	0	0	6,068	5,347	0	0	0	0	2	1.272727273	0	0	2	1.272727273	6,070	5,348	£11,208,349	£248,749	£111,443	£145,820	£2,274,558	£1,079,935	£15,068,854.00	£18,789	£11,318	£30,107.00	£15,098,961.00