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Workforce management data - Feb 2012

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	121	117.35	208	200.09	674	661.4	564	548.77	114	111.05	0	0	1,681	1,639	5	5	24	23.97	24	24	0	0	53	52.97	1,734	1,692	£6,292,201.31	£20,672.41	-£8,304.00	£86,181.87	£1,256,914.99	£577,520.67	£8,225,187.25	£342,750.71	£354,338.42	£697,089.13	£8,922,276.38
Driving Standards Agency	Executive Agency	Department for Transport	350	295.8	1943	1824	258	252.1	50	50	3	3	0	0	2,604	2,425	0	0	0	0	0	0	0	0	0	0	2,604	2,425	£5,173,881.93	£122,363.02		£159,045.83	£952,385.78	£394,248.30	£6,801,924.86		£753.49	£753.49	£6,802,678.35