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Workforce management data - June 2019

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
			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	144	126.2660285	336	326.901509	1119	1099.964595	1041	1007.943581	166	160.3652778	0	0	2,806	2,721	11	11	0	0	22	21.41	0	0	33	32.41	2,839	2,754	£10,866,543.90	£148,472.50	£59,192.94	£72,658.60	£2,935,263.11	£1,275,752.00	£15,357,883.05	£427,799.07	£8,429,824.48	£8,857,623.55	£24,215,506.60
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4133	3507.802432	856	799.0816216	860	827.0918919	259	250.1818919	7	7	0	0	6,115	5,391	0	0	0	0	9	7.7	0	0	9	7.7	6,124	5,399	£11,243,578.00	£185,081.00	£190,461.00	£86,136.00	£3,010,427.00	£1,068,232.00	£15,783,915.00	£128,239.00	-£22,882.00	£105,357.00	£15,889,272.00