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Workforce management data - February 2021

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	151	130.29	384	372.88	1,443.00	1,419.34	1,268.00	1,238.38	204	197.05	0	0	3,450	3,358	40	39.16485771	0	0	49	48.94594595	0	0	89	88.11080365	3,539	3,446	£13,715,114.54	£218,506.72	£27,519.73	£111,975.21	£3,658,090.26	£1,623,686.37	£19,354,892.83	£1,247,815.04	£725,741.69	£1,973,556.73	£21,328,449.56
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,122.00	3,490.24	899	838.84	937	899.86	281	270.74	7	7	0	0	6,246	5,507	0	0	0	0	13	13	0	0	13	13	6,259	5,520	£11,871,470.84	£408,864.89	£113,814.24	£262,730.62	£3,186,409.37	£1,201,460.59	£17,044,750.55	£297,354.79	£109,422.98	£406,777.77	£17,451,528.32