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Workforce management data - May 2011

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	158	153	235	226.2	723	711.4	593	574.5	122	119.5			1,831	1,785	1	1	16	16	24	24			41	41	1,872	1,826	£6,597,196.88	£12,079.83	£20,948.00	£99,464.46	£1,415,679.77	£609,636.17	£8,755,005.11	£302,348.95	£235,796.91	£538,145.86	£9,293,150.97
Driving Standards Agency	Executive Agency	Department for Transport	385	328.58	1634	1520.81	193	188.22	52	52	3	3	321	317.75	2,588	2,410	0	0	0	0	0	0	0	0	0	0	2,588	2,410	£5,082,755.34	£95,296.31		£485,059.50	£948,353.92	£420,750.18	£7,032,215.25		£2,085.03	£2,085.03	£7,034,300.28