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Workforce management data - August 2015

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	Comments (NB: These will be published alongside your row of information)
			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	161	148.61	253	246.24	694	679.21	695	675.38	128	124.62	0	0.00	1,931	1,874.06	17	17.00	0	0.00	83	82.75	0	0.00	100	99.75	2,031	1,973.81	£7,377,934.32	£42,397.34	£89,004.56	£68,414.81	£1,524,305.40	£688,787.95	£9,790,844.38	£201,651.35	£4,889,429.78	£5,091,081.13	£14,881,925.51
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,448	3,869.64	774	723.25	605	571.91	144	138.29	8	8.00	0	0.00	5,979	5,311.09	0	0.00	2	1.95	1	1.00	0	0.00	3	2.95	5,982	5,314.04	£9,611,915.00	£69,180.00	£1,032.00	£53,124.00	£1,957,053.00	£640,849.41	£12,333,153.41	£16,853.00	£11,580.00	£28,433.00	£12,361,586.41