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Workforce management data - December 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)
			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	163	149.61	268	258.69	820	804.46	799	777.77	144	139.95	0	0	2,194	2,130	19	19	0	0	74	74	0	0	93	93	2,287	2,223	£8,705,378.59	£129,513.39	£139,808.79	£106,141.88	£1,820,333.42	£1,021,725.56	£11,922,901.63	£823,673.85	£3,337,529.35	£4,161,203.20	£16,084,104.83
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4312	3720.02	839	785.07	770	733.37	215	206.18	8	8	0	0	6,144	5,453	0	0	6	5.05	20	14.68	0	0	26	19.73	6,170	5,472	£10,868,133.00	£73,978.00	£89,222.00	£49,040.00	£2,203,540.00	£953,294.00	£14,237,207.00	£393,810.00	£19,500.00	£413,310.00	£14,650,517.00