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Workforce management data - Aug 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	111	107.55	204	197.33	668	657.18	572	555.65	116	113.29	0	0	1,671	1,631	15	14.6	28	27.97	36	36	0	0	79	78.57	1,750	1,710	£6,587,873.83	£42,098.60	£963,180.83	£215,180.63	£1,275,242.09	£750,705.45	£9,834,281.43	£517,028.91	£525,790.73	£1,042,819.64	£10,877,101.07
Driving Standards Agency	Executive Agency	Department for Transport	324	274.8	1919	1800.27	237	231.35	45	44.09	3	3	0	0	2,528	2,354	0	0	0	0	0	0	0	0	0	0	2,528	2,354	£4,993,822.00	£116,730.00	-£7,437.00	£222,274.00	£930,075.00	£505,898.00	£6,761,362.00	£1,275.75		£1,275.75	£6,762,637.75