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Workforce management data - June 2016

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	165	152.18	259	250.19	761	745.96	762	739.19	137	134.33	0	0	2,084	2,022	24	24	0	0	84	84	0	0	108	108	2,192	2,130	£8,026,028.54	£93,863.93	£284,839.19	£74,979.06	£1,740,160.32	£1,038,906.71	£11,258,777.75	£1,207,961.62	£1,610,759.57	£2,818,721.19	£14,077,498.94
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4463	3865.3	821	767.29	745	707.97	206	198.65	9	9	0	0	6,244	5,548	0	0	0	0	1	0.95	0	0	1	0.95	6,245	5,549	£10,924,760.00	£16,443.00	£67,175.00	£56,553.00	£2,300,726.00	£918,109.00	£14,283,766.00	£24,120.00	-£2,850.00	£21,270.00	£14,305,036.00