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Workforce management data - March 2017

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	168	152.59	277	267.41	837	820.75	828	804.2	152	147.9	0	0	2,262	2,193	21	21	0	0	88	88	0	0	109	109	2,371	2,302	£7,938,773.81	£134,156.87	£2,177,571.02	£162,043.14	£1,867,007.74	£1,052,023.71	£13,331,576.29	£917,270.54	£9,643,752.41	£10,561,022.95	£23,892,599.24
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4290	3689.19	793	750.41	752	720.05	208	198.78	7	7	0	0	6,050	5,365	0	0	6	5.57	21	19	0	0	27	24.56521739	6,077	5,390	£10,875,816.00	£74,720.00	£670,478.00	£94,927.00	£2,195,810.00	£978,695.00	£14,890,446.00	£536,989.00	£199,016.00	£736,005.00	£15,626,451.00