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Workforce management data - October 2020

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	152	132.59	352	340.99	1,325.00	1,304.39	1,180.00	1,150.72	186	178.74	0	0	3,195	3,107	3	3	0	0	6	6	0	0	9	9	3,204	3,116	£12,687,845.35	£145,116.61	£654,176.99	£39,441.59	£3,390,991.53	£1,592,683.19	£18,510,255.26	£481,955.04	£12,088,043.43	£12,569,998.47	£31,080,253.73
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,221.00	3,576.60	897	835.85	912	874.73	279	268.44	7	7	0	0	6,316	5,563	0	0	0	0	12	11.82	0	0	12	11.82	6,328	5,574	£11,504,539.31	£472,608.14	£206,196.81	£451,727.57	£3,157,428.94	£1,232,711.66	£17,025,212.43	£218,254.44	£0.00	£218,254.44	£17,243,466.87