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Workforce management data - September 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	162	149.56	252	245.21	715	699.95	704	683.46	131	127.51	0	0	1,964	1,906	15	15	0	0	85	84.75	0	0	100	99.75	2,064	2,005	£8,437,069.15	£105,853.74	£74,329.21	£85,584.14	£1,566,338.55	£706,572.92	£10,975,747.71	£498,607.12	£1,720,791.78	£2,219,398.90	£13,195,146.61
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4433	3854.76	831	773.95	787	750.54	219	211.09	8	8	0	0	6,278	5,598	0	0	2	1.86	1	1	0	0	3	2.864	6,281	5,601	£10,107,538.00	£72,088.00	£250.00	£55,338.00	£2,063,655.00	£601,670.00	£12,900,539.00	£67,729.00	£55,303.00	£123,032.00	£13,023,571.00