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Workforce management data - Aug 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	131	127	217	209.8	696	682.1	580	563.8	116	114.6			1,740	1,697	0	0	21	21	15	15	0	0	36	36	1,776	1,733	£6,844,791.21	£14,047.41	£1,108,692.33	£94,333.50	£1,357,731.38	£779,591.44	£10,199,187.27	£533,269.90	£284,751.51	£818,021.41	£11,017,208.68
Driving Standards Agency	Executive Agency	Department for Transport	363	308.5	1882	1763.3	259	253.5	53	53	3	3			2,560	2,381	0	0	0	0	0	0	0	0	0	0	2,560	2,381	£5,582,581.07	£116,816.74		£454,605.15	£954,376.84	£419,616.67	£7,527,996.47		£5,296.85	£5,296.85	£7,533,293.32