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Workforce management data - October 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
			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	146	129.0321697	304	295.5637462	1055	1035.874955	976	949.2661111	165	160.2033333	0	0	2,646	2,570	9	8.211261261	0	0	49	48.41111111	0	0	58	56.62237237	2,704	2,627	£10,250,596.89	£128,632.07	£265,897.86	£73,115.90	£2,192,970.60	£1,449,835.32	£14,361,048.64	£490,209.46	£3,544,537.48	£4,034,746.94	£18,395,795.58
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4100	3478.285405	834	780.562973	861	827.6162162	247	238.222973	7	7	0	0	6,049	5,332	0	0	0	0	0	0	0	0	0	0	6,049	5,332	£12,269,506.00	£245,716.00	-£2,962.00	£132,779.00	£2,291,593.00	£1,236,923.00	£16,173,555.00	£8,546.00	-£1,341.00	£7,205.00	£16,180,760.00