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Workforce management data - August 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	162	146.08	286	277.69	869	853.44	879	855.69	158	154.31	0	0	2,354	2,287	20	20	0	0	72	72	0	0	92	92	2,446	2,379	£9,293,450.81	£142,307.97	£321,718.67	£43,369.10	£1,935,845.08	£1,121,191.33	£12,857,882.96	£632,770.89	£2,601,751.01	£3,234,521.90	£16,092,404.86
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4229	3627.65	807	762.84	758	724.28	229	220.21	7	7	0	0	6,030	5,342	0	0	0	0	1	0.77	0	0	1	0.77	6,031	5,343	£10,553,265.00	£143,360.00	£58,405.00	£74,616.00	£2,156,623.00	£934,069.00	£13,920,338.00	-£7,724.00	-£9,862.00	-£17,586.00	£13,902,752.00