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Workforce management data - July 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	113	109.55	203	195.58	676	664.68	565	548.95	115	112.49	0	0	1,672	1,631	15	14.6	27	26.97	30	30	0	0	72	71.57	1,744	1,703	£6,295,700.83	£18,395.49	£25,867.00	£58,059.49	£1,255,808.72	£586,390.01	£8,240,221.54	£479,881.53	£462,018.93	£941,900.46	£9,182,122.00
Driving Standards Agency	Executive Agency	Department for Transport	323	274.13	1919	1803.35	239	233.02	46	45.09	3	3	0	0	2,530	2,359	0	0	0	0	0	0	0	0	0	0	2,530	2,359	£4,958,285.00	£116,594.00	£400.00	£209,455.00	£923,364.00	£387,689.00	£6,595,787.00	£5,481.29	£400.00	£5,881.29	£6,601,668.29