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Workforce management data - February 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	149	126.68	325	314.59	1,226.00	1,204.07	1,058.00	1,024.93	169	164.75	0	0	2,927	2,835	9	9	14	13.82222222	0	0	0	0	23	22.82222222	2,950	2,858	£12,960,363.69	£130,879.62	-£13,987.62	£71,119.60	£3,071,132.60	£1,353,453.39	£17,572,961.28	£801,673.38	-£8,182,434.70	-£7,380,761.32	£10,192,199.96
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,175.00	3,541.14	853	794.36	910	873.95	267	258.22	7	7	0	0	6,212	5,475	0	0	0	0	13	11.93	0	0	13	11.93	6,225	5,487	£11,499,917.25	£189,556.23	£345,574.05	£99,516.43	£3,089,177.89	£1,126,557.78	£16,350,299.63	£228,857.17	£3,533.31	£232,390.48	£16,582,690.11