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Workforce management data - Nov 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	Grand Total (workforce numbers)	Full-time equivalent
Department for Transport	Crown Non Departmental Public Body	Department for Transport	124	120.45	210	202.39	675	662.26	580	565.81	111	109.07	3	2.81	1,703	1,663	3	3	24	23.97	17	17	0	0	44	43.97	1,747	1,707	£6,349,954.96	£22,738.05	£42,531.99	£126,508.82	£1,709,598.00	£776,428.32	£9,027,760.14	£200,740.33	£934,309.78	£1,135,050.11	£10,162,810.25
Driving Standards Agency	Executive Agency	Department for Transport	350	297.8	1923	1802	254	248.2	51	51	3	3	0	0	2,581	2,402	0	0	0	0	0	0	0	0	0	0	2,581	2,402	£5,225,633.87	£112,380.46		£468,886.71	£972,914.60	£428,835.40	£7,208,651.04		£1,107.40	£1,107.40	£7,209,758.44