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Workforce management data - July 2016

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	157	144.36	263	253.52	772	756.9	767	743.88	141	138.33	0	0	2,100	2,037	22	22	0	0	79	79	0	0	101	101	2,201	2,138	£8,552,604.87	£97,615.77	£243,304.57	£106,976.99	£1,747,870.84	£983,150.20	£11,731,523.24	£1,190,077.01	£4,294,399.04	£5,484,476.05	£17,215,999.29
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4454	3854.9	834	779.36	742	705.14	208	199.82	9	9	0	0	6,247	5,548	0	0	0	0	1	0.67	0	0	1	0.67	6,248	5,549	£10,740,560.00	£110,768.00	£16,791.00	£91,029.00	£1,247,383.00	£948,187.00	£13,154,718.00	-£9,776.00	£1,189.00	-£8,587.00	£13,146,131.00