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Workforce management data - September 2019

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
			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	151	129.55	343	333.61	1,181.00	1,159.80	1,047.00	1,012.81	171	166.73	0	0	2,893	2,803	12	12	0	0	23	22.41	0	0	35	34.41	2,928	2,837	£10,983,022.44	£146,762.97	£70,984.95	£83,937.96	£2,962,608.21	£1,283,567.59	£15,530,884.12	£458,094.47	£6,552,474.56	£7,010,569.03	£22,541,453.15
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4187	3550.236757	856	798.8297297	868	833.4675676	256	247.3845946	7	7	0	0	6,174	5,437	10	8.1	0	0	0	0	0	0	10	8.1	6,184	5,445	£11,261,440.00	£191,159.00	£267,753.00	£96,341.00	£3,018,036.00	£1,071,865.00	£15,906,594.00	£121,158.00	£29,596.00	£150,754.00	£16,057,348.00