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Workforce management data - July 2019

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) costs			Grand Total paybill/staffing (payroll and non-payroll) costs
			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
Department for Transport	Ministerial Department	Department for Transport	147	128.6202327	333	323.7237312	1123	1103.006261	1046	1013.600526	168	162.4652778	0	0	2,817	2,731	15	15	0	0	21	20.41	0	0	36	35.41	2,853	2,767	£10,799,436.68	£139,764.57	£38,326.44	£58,647.49	£2,933,955.83	£1,267,228.19	£15,237,359.20	£550,925.27	£6,872,315.97	£7,423,241.24	£22,660,600.44
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4129	3502.966757	860	802.2702703	862	828.1351351	257	248.1818919	7	7	0	0	6,115	5,389	0	0	0	0	9	8.65	0	0	9	8.65	6,124	5,397	£11,252,469.00	£183,664.00	£65,702.00	£74,198.00	£3,007,139.00	£1,036,626.00	£15,619,798.00	£140,551.00	£0.00	£140,551.00	£15,760,349.00