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Workforce management data - May 2020

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
			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	147	125.64	326	315.93	1,236.00	1,215.80	1,097.00	1,064.90	176	172.45	0	0	2,982	2,895	3	3	8	0	8	7.82	0	0	19	10.82	3,001	2,906	£11,800,030.56	£147,305.82	-£228,412.28	£51,364.39	£3,136,685.29	£1,410,268.72	£16,317,242.50	£295,294.98	£1,270,088.13	£1,565,383.11	£17,882,625.61
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,189.00	3,558.50	859	797.5	908	872.03	272	262.38	7	7	0	0	6,235	5,497	0	0	0	0	13	13	0	0	13	13	6,248	5,510	£11,476,364.13	£190,523.59	£363,937.43	£35,955.75	£3,084,339.57	£1,123,099.84	£16,274,220.31	£200,678.96	£213.44	£200,892.40	£16,475,112.71