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Workforce management data - March 2016

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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	160	147.87	257	249.32	767	750.91	742	720.36	139	135.42	0	0	2,065	2,003.89	19	19	0	0	81	81	0	0	100	100	2,165	2,103.89	£7,160,926.86	£92,598.67	£1,977,045.70	£51,881.19	£1,722,744.98	£768,146.86	£11,773,344.26	£104,927.88	£3,261,728.44	£3,366,656.32	£15,140,000.58
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4380	3,792.36	818	765.03	743	707.78	203	196.24	8	8	0	0	6,152	5,469.41	0	0	2	1.81	2	1.95	0	0	4	3.76	6,156	5,473.17	£16,470,476.00	£65,179.00	£1,193,743.00	£120,581.00	£4,153,917.00	£719,165.00	£22,723,061.00	£58,164.00	£155,916.00	£214,080.00	£22,937,141.00