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Workforce management data - May 2012

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	114	110.47	207	199.25	679	667.84	556	540.16	116	113.14	0	0	1,672	1,631	13	12.6	27	26.97	21	21	0	0	61	60.57	1,733	1,691	£6,389,527.70	£25,063.54	£5,985.00	£119,134.87	£1,259,188.07	£594,439.98	£8,393,339.16	£553,857.72	£1,024,830.17	£1,578,687.89	£9,972,027.05
Driving Standards Agency	Executive Agency	Department for Transport	326	276.96	1934	1819.02	238	232.22	45	44.6	3	3	0	0	2,546	2,376	0	0	0	0	0	0	0	0	0	0	2,546	2,376	£4,989,977.00	£43,453.00	£400.00	£111,385.00	£923,243.00	£371,483.00	£6,439,941.00	£0.00	£0.00	£0.00	£6,439,941.00