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Workforce management data - February 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	162	149.87	258	250.09	766	750.05	730	709.44	138	134.32	0	0	2,054	1,993.77	20	20	0	0	85	85	0	0	105	105	2,159	2,098.77	£7,934,896.00	£94,390.08	£88,691.84	£42,424.84	£1,694,280.33	£767,764.59	£10,622,447.68	£227,766.67	£3,559,351.74	£3,787,118.41	£14,409,566.09
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4330	3,744.76	825	769.47	776	737.09	212	204.13	8	8	0	0	6,151	5,463.45	0	0	2	2	2	2	0	0	4	4	6,155	5,467.45	£10,750,712.00	£64,719.00	£29,044.00	£60,763.00	£2,161,566.00	£684,577.00	£13,751,381.00	£54,598.00	-£8,000.00	£46,598.00	£13,797,979.00