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Workforce management data - July 2013

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	189	177.02	216	208.96	693	679.81	611	588.19	111	107.84			1,820	1,762	5	5	2	2	70	57.87	0	0	77	64.87	1,897	1,827	£6,789,772.54	£42,950.32	£46,679.07	£106,395.94	£1,363,605.24	£640,459.36	£8,989,862.47	£928,955.41	£101,816.10	£1,030,771.51	£10,020,633.98
Driving Standards Agency	Executive Agency	Department for Transport	274	231.5	1836	1717.02	219	214.34	44	43.05	2	2	0	0	2,375	2,208	0	0	0	0	0	0	0	0	0	0	2,375	2,208	£4,683,417.55	£105,761.57	£1,308.00	£83,965.08	£889,352.09	£348,253.47	£6,112,057.76	£0.00	£0.00	£0.00	£6,112,057.76