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Workforce management data - March 2015

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	162	149.57	240	232.93	664	650.07	651	632.19	124	121.05	0	0.00	1,841	1,785.81	21	21.00	0	0.00	106	95.48	0	0.00	127	116.48	1,968	1,902.28	£5,472,039.87	£30,136.35	£1,466,413.97	£98,471.69	£1,443,079.11	£692,343.01	£9,202,484.00	£642,084.29	£2,875,497.76	£3,517,582.05	£12,720,066.05
Driving Standards Agency	Executive Agency	Department for Transport	216	177.07	1,696	1,571.32	295	289.61	38	37.83	0	0.00	0	0.00	2,245	2,075.83	11	11.00	0	0.00	0	0.00	0	0.00	11	11.00	2,256	2,086.83	£4,672,716.31	£125,959.88	£1,215.00	£294,235.20	£882,045.71	£368,155.37	£6,344,327.47	£68,490.60	£27,780.76	£96,271.36	£6,440,598.83