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Workforce management data - July 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	164	148.08	276	267.88	866	849.86	870	846.32	158	154.31	0	0	2,334	2,266	21	21	0	0	68	68	0	0	89	89	2,423	2,355	£9,155,650.54	£147,603.05	£82,536.72	£63,153.38	£1,908,776.37	£1,045,194.77	£12,402,914.83	£1,517,241.20	£3,251,464.33	£4,768,705.53	£17,171,620.36
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4247	3641.26	810	766.34	757	723.12	225	216.21	7	7	0	0	6,046	5,354	0	0	0	0	2	1.9	0	0	2	1.9	6,048	5,356	£10,578,603.00	£141,203.00	£99,722.00	£68,194.00	£2,158,836.00	£977,247.00	£14,023,805.00	£57,739.00		£57,739.00	£14,081,544.00