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Workforce management data - Nov 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	154	138.54	326	316.87	892	875.51	892	869.19	159	154.13	0	0	2,423	2,354	17	17	0	0	67	67	0	0	84	84	2,507	2,438	£9,196,401.40	£142,670.02	£114,612.56	£60,576.02	£1,973,717.01	£1,087,950.20	£12,575,927.21	£1,271,188.37	£4,558,240.27	£5,829,428.64	£18,405,355.85
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4120	3521.87	803	757.28	793	760.81	235	226.05	7	7	0	0	5,958	5,273	0	0	0	0	1	1	0	0	1	1	5,959	5,274	£10,743,012.00	£154,743.00	£161,423.00	£75,472.00	£2,190,944.00	£975,635.00	£14,301,229.00	£13,745.00	-£282.00	£13,463.00	£14,314,692.00