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Workforce management data - April 2022

Workforce Management Information - Department for Transport

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Year	Month	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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
					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
2022	April	Department for Transport	Crown Non Departmental Public Body	Department for Transport	144	126.88	365	356.63	1505	1479.4	1464	1433.03	225	216.89	0	0	3,703	3,613	19	19	0	0	21	21	0	0	40	40	3,743	3,653	£14,793,421.78	£179,175.01	£90,102.57	£73,441.36	£3,994,040.72	£1,936,525.59	£21,066,707.03	£417,769.68	£904,712.26	£1,322,481.94	£22,389,188.97
2022	April	Driving Standards Agency	Executive Agency	Department for Transport	1164	1088.01	2629	2454.31	1003	980.71	130	129.06	9	7.75	0	0	4,935	4,660	56	56	15	15	11	11	0	0	82	82	5,017	4,742	£11,231,201.00	£695,346.00	£8,886.00	£413,230.00	£2,984,622.00	£1,323,664.00	£16,656,949.00	£293,971.00	£3,669.00	£297,640.00	£16,954,589.00