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Workforce management data - March 2022

Workforce Management Information - Department for Transport

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Year	Month	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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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
2022	March	Department for Transport	Ministerial Department	Department for Transport	144	127.26	361	352.54	1496	1470.83	1441	1410.65	224	215.87	0	0	3,666	3,577	23	23	0	0	25	25	0	0	48	48	3,714	3,625	£14,060,036.80	£169,597.45	£1,558,782.49	£107,708.49	£3,947,618.61	£1,797,830.16	£21,641,574.00	£529,709.31	£1,200,506.03	£1,730,215.34	£23,371,789.34
2022	March	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4162	3539.93	947	887.94	986	951.46	289	277.24	8	7.61	0	0	6,392	5,664	0	0	0	0	11	9.35	0	0	11	9.35	6,403	5,674	£12,220,063.00	£487,227.00	£2,163,414.00	£342,779.00	£3,274,231.00	£1,627,582.00	£20,115,296.00	£227,567.00	£93,599.00	£321,166.00	£20,436,462.00