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Workforce management data - June 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	148.07	253	246.04	677	661.92	677	657.74	127	123.69	0	0.00	1894	1837.48	19	19	0	0	81	80.75	0	0	100	99.75	1994	1937.23	5887325.67	39907.05	541539.3	83340.42	1471882.39	735028.2	8759023.03	358894.116	1453497.804	1812391.92	10571414.95
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4477	3898.32	755	703.68	596	563.67	144	138.18	8	8.00	0	0.00	5980	5311.85	0	0	2	2	1	1	0	0	3	3	5983	5314.85	9580175	72759	22576	382000	1950412	605204	12613126	90380	784	91164	12704290