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Workforce management data - August 2013

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	181	169.26	219	211.71	691	676.41	610	588.39	111	107.94	0	0	1,812	1,754	9	9	2	2	78	65.87	0	0	89	76.87	1,901	1,831	£6,816,545.10	£24,286.12	£626,230.53	£105,644.31	£1,369,365.51	£751,721.10	£9,693,792.67	£949,022.43	£1,701,448.48	£2,650,470.91	£12,344,263.58
Driving Standards Agency	Executive Agency	Department for Transport	242	203.51	1812	1693.95	214	209.87	43	42.34	2	2	0	0	2,313	2,152	0	0	0	0	0	0	0	0	0	0	2,313	2,152	£4,601,433.44	£109,461.02	-£1,308.00	£123,796.44	£871,984.93	£345,524.25	£6,050,892.08	£10,692.00	£28,947.38	£39,639.38	£6,090,531.46