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Workforce management data - June 2018

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	147	131.33	330	320.6	954	935.64	937	913.92	161	156.53	0	0	2,529	2,458	16	15.62	0	0	67	65.85	0	0	83	81.47	2,612	2,539	£9,742,552.48	£145,008.26	£326,863.85	£67,517.55	£2,079,766.15	£1,146,022.36	£13,507,730.65	£700,246.89	£6,501,902.58	£7,202,149.47	£20,709,880.12
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4113	3490.86	819	770.23	830	796.99	238	229.87	7	7	0	0	6,007	5,295	0	0	0	0	1	0.86	0	0	1	0.86	6,008	5,296	£10,985,412.86	£159,193.95	£32,925.30	£96,296.96	£2,227,113.70	£1,039,600.06	£14,540,542.83	£15,876.95	£105,995.88	£121,872.83	£14,662,415.66