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Workforce management data - December 2020

Workforce Management Information - Department for Transport

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			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	133.14	351	339.33	1,389.00	1,366.97	1,234.00	1,207.01	195	188.09	0	0	3,320	3,235	13	13	0	0	25	25	0	0	38	38	3,358	3,273	£14,110,277.91	£157,143.82	£33,550.59	£19,462.73	£3,488,404.43	£1,554,058.43	£19,362,897.91	£926,257.17	£6,995,812.27	£7,922,069.44	£27,284,967.35
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,155.00	3,515.36	898	837.22	928	890.72	280	269.44	7	7	0	0	6,268	5,520	0	0	0	0	12	11.64285714	0	0	12	11.64285714	6,280	5,531	£11,724,281.16	£323,182.24	£115,221.91	£121,205.84	£3,190,950.32	£1,141,142.99	£16,615,984.46	£380,044.99	£16,996,029.45	£17,376,074.44	£33,992,058.90
Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1123	1051.23	2561	2381.67	923	898.37	117	115.92	9	8.75	0	0	4,733	4,456	33	33	9	9	10	10	0	0	52	52	4,785	4,508	£10,405,870.57	£704,160.07	£82,725.00	£190,509.44	£2,851,227.23	£1,138,716.24	£15,373,208.55	£294,553.22	£88,437.97	£382,991.19	£15,756,199.74