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Workforce management data - November 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	164	150.61	265	255.45	821	805.01	791	770.02	143	138.95	0	0	2,184	2,120	21	21	0	0	76	76	0	0	97	97	2,281	2,217	£8,062,424.02	£120,781.84	£111,293.47	£75,306.01	£1,801,839.57	£1,001,399.09	£11,173,044.00	£1,267,183.42	£1,654,292.07	£2,921,475.49	£14,094,519.49
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4330	3739.33	838	783.49	767	729.77	215	206.22	9	9	0	0	6,159	5,468	0	0	6	5.95	20	18.68	0	0	26	24.64	6,185	5,492	£10,811,868.00	£74,758.00	£582,635.00	£57,289.00	£2,208,884.00	£1,010,247.00	£14,745,681.00	£560,582.00	£6,000.00	£566,582.00	£15,312,263.00