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Workforce management data - April 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	160	147.88	247	239.93	678	663.68	651	631.58	123	119.87	0	0.00	1,859	1,802.95	14	14.00	0	0.00	81	81.00	0	0.00	95	95.00	1,954	1,897.95	£8,508,746.11	£35,418.36	-£209,239.55	£86,227.81	£1,515,087.42	£683,548.51	£10,619,788.66	£637,413.43	£2,007,614.18	£2,645,027.62	£13,264,816.28
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,346	3,785.69	752	700.43	595	562.28	134	128.94	7	7.00	0	0.00	5,834	5,184.34	0	0.00	2	1.25	2	1.60	0	0.00	4	2.85	5,838	5,187.19	£10,455,310.00	£82,415.00	£400.00	£532,619.00	£1,913,599.00	£730,537.00	£13,714,880.00	£42,840.00	-£9,397.00	£33,443.00	£13,748,323.00