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Workforce management data - August 2021

Workforce Management Information - Department for Transport

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Year	Month	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: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 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
2021	August	Department for Transport	Ministerial Department	Department for Transport	156	135.16	402	389.98	1461	1435.29	1395	1367.17	218	209.23	0	0	3,632	3,537	24	24	0	0	34	29	0	0	58	53	3,690	3,590	£14,326,576.41	£165,238.12	£45,990.25	£48,891.00	£3,829,873.05	£1,683,804.79	£20,100,373.62	£789,139.24	£8,400,671.71	£9,189,810.95	£29,290,184.57
2021	August	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3965	3342.59	913	855.04	963	927.12	285	274.05	7	7	0	0	6,133	5,406	0	0	0	0	15	13.86	0	0	15	13.86	6,148	5,420	£11,889,399.29	£428,992.96	£60,037.63	£246,329.21	£3,181,681.46	£1,232,784.80	£17,039,225.35	£199,404.66	£6,482.11	£205,886.77	£17,245,112.12