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Workforce management data - December 2018

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	145	128.2537913	319	310.900533	1072	1053.320488	995	966.9097222	161	156.2158333	0	0	2,692	2,616	8	7.62	0	0	34	33.41	0	0	42	41.03	2,734	2,657	£10,487,792.78	£132,378.41	£187,782.24	£49,387.25	£2,378,163.23	£1,228,290.04	£14,463,793.95	£948,371.65	£7,566,051.05	£8,514,422.70	£22,978,216.65
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4107	3487.258378	827	772.0386486	864	831.0513514	249	239.9527027	7	7	0	0	6,054	5,337	0	0	0	0	3	2.157894737	0	0	3	2.157894737	6,057	5,339	£11,035,634	£162,872	£64,731	£41,418	£2,266,363	£1,025,467	£14,596,485.00	£51,149	£3,660	£54,809.00	£14,651,294.00