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Workforce management data - Jun 2011

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	156	151	231	221.9	719	706	589	570.5	122	119.7			1,817	1,769	0	0	21	21	21	21			42	42	1,859	1,811	£6,798,767.62	£11,100.64	£17,521.35	£122,882.49	£1,473,157.20	£659,085.05	£9,082,514.35	£336,978.26	£184,135.42	£521,113.68	£9,603,628.03
Driving Standards Agency	Executive Agency	Department for Transport	385	329.4	1884	1760.8	259	253.6	53	53	3	3			2,584	2,400	0	0	0	0	0	0	0	0	0	0	2,572	2,394	£5,023,010.95	£107,480.02		£452,204.41	£949,358.22	£419,657.66	£6,951,711.26		£3,005.90	£3,005.90	£6,954,717.16