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Workforce management data - June 2017

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	164	147.89	277	268.42	865	849.05	861	836.88	157	153.31			2,324	2,256	21	21	0	0	76	76	0	0	97	97	2,421	2,353	£8,832,540.54	£143,728.98	£109,979.38	£92,571.12	£1,909,847.20	£1,069,204.93	£12,157,872.15	£1,019,256.41	£3,808,086.56	£4,827,342.97	£16,985,215.12
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4250	3644.81	805	761.98	763	728.46	217	207.89	7	7	0	0	6,042	5,350	0	0	0	0	2	1.68	0	0	2	1.681818182	6,044	5,352	£10,691,058.00	£78,479.00	£127,563.00	£91,036.00	£2,153,853.00	£1,061,402.00	£14,203,391.00	£25,804.00	£1,393.00	£27,197.00	£14,230,588.00