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Workforce management data - January 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	154	139.25	331	322.22	899	882.49	922	898.34	160	155.35	0	0	2,466	2,398	18	18	0	0	53	53	0	0	71	71	2,537	2,469	£9,492,123.61	£138,224.39	£144,027.05	£69,902.94	£2,017,006.03	£1,133,234.03	£12,994,518.05	£1,127,639.66	£3,733,061.84	£4,860,701.50	£17,855,219.55
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4113	3508.79	821	773.54	811	777.73	236	227.28	7	7	0	0	5,988	5,294	0	0	0	0	1	0.95	0	0	1	0.95	5,989	5,295	£10,446,934.00	£155,380.00	£104,018.00	£92,058.00	£2,200,766.00	£1,026,462.00	£14,025,618.00	£27,167.00		£27,167.00	£14,052,785.00