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Workforce management data - June 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	June	Department for Transport	Ministerial Department	Department for Transport	152	131.16	398	386.28	1466	1440.74	1372	1344.43	214	206.47	0	0	3,602	3,509	19	19	0	0	46	40	0	0	65	59	3,667	3,568	£14,186,815.46	£155,972.65	£28,941.85	£47,500.01	£3,868,954.91	£1,647,573.41	£19,935,758.29	£865,157.00	£5,446,209.95	£6,311,366.95	£26,247,125.24
2021	June	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4008	3382.51	907	848.41	953	917	283	272.58	7	7	0	0	6,158	5,428	0	0	0	0	14	13	0	0	14	13	6,172	5,441	£11,655,652.89	£408,276.52	£2,966.77	£249,801.74	£3,116,766.35	£1,173,413.00	£16,606,877.27	£203,647.03	-£12,642.72	£191,004.31	£16,797,881.58