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Workforce management data - December 2021

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: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 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
2021	December	Department for Transport	Ministerial Department	Department for Transport	148	126.93	369	358.59	1486	1459.43	1408	1375.27	212	201.83	0	0	3,623	3,522	20	19	0	0	15	15	0	0	35	34	3,658	3,556	£13,642,304.39	£159,919.18	£426,527.73	£48,988.02	£3,916,890.36	£1,707,607.81	£19,902,237.49	£523,643.92	£5,966,227.65	£6,489,871.57	£26,392,109.06
2021	December	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3958	3339.11	918	859.2	984	948.04	287	275.53	7	6.61	0	0	6,154	5,428	0	0	0	0	10	7.62	0	0	10	7.62	6,164	5,436	£11,833,329.00	£427,089.00	£211,550.00	£153,595.00	£3,181,388.00	£1,153,957.00	£16,960,908.00	£191,845.00	£47,583.00	£239,428.00	£17,200,336.00