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Workforce management data - September 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	September	Department for Transport	Ministerial Department	Department for Transport	150	128.86	399	386.98	1496	1470.38	1410	1379.05	219	210.53	0	0	3,674	3,576	12	12	0	0	27	27	0	0	39	39	3,713	3,615	£13,293,167.20	£161,094.35	£234,098.08	£41,496.30	£3,872,300.75	£1,670,536.74	£19,272,693.42	£512,001.04	£4,036,321.32	£4,548,322.36	£23,821,015.78
2021	September	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3946	3320.39	920	861.71	963	926.75	284	273.05	7	7	0	0	6,120	5,389	0	0	0	0	14	12.73	0	0	14	12.73	6,134	5,402	£11,774,161.00	£512,944.00	£286,728.00	£321,961.00	£3,145,770.00	£1,271,181.00	£17,312,745.00	£190,340.00	£91,015.00	£281,355.00	£17,594,100.00