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Workforce management data - Oct 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	114	110.55	207	199.96	688	675.29	590	573.25	116	112.99	0	0	1,715	1,672	19	18.6	29	28.97	44	44	0	0	92	91.57	1,807	1,764	£7,161,288.41	£25,349.38	£25,310.73	£83,484.74	£1,436,895.91	£685,822.15	£9,418,151.32	£717,517.40	£580,401.85	£1,297,919.25	£10,716,070.57
Driving Standards Agency	Executive Agency	Department for Transport	320	270.71	1911	1786.4	236	230.35	42	41.09	3	3	0	0	2,512	2,332	0	0	0	0	0	0	0	0	0	0	2,512	2,332	£4,936,923.00	£276,259.00		£211,118.00	£920,433.00	£401,841.00	£6,746,574.00	£0.00	£0.00	£0.00	£6,746,574.00