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Workforce management data - March 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	145	128.0619745	345	335.9376201	1116	1098.055736	1018	987.7442943	164	159.0277778	0	0	2,788	2,709	4	4	0	0	23	22.41	0	0	27	26.41	2,815	2,735	£10,280,261.01	£142,022.35	£313,298.11	£85,669.37	£2,165,838.46	£1,196,516.08	£14,183,605.38	-£512,375.43	£17,188,785.83	£16,676,410.40	£30,860,015.78
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4116	3488.938108	845	789.0221622	865	833.1216216	254	245.1689189	7	7	0	0	6,087	5,363	0	0	0	0	8	6.36	0	0	8	6.36	6,095	5,370	£9,974,166.00	£183,549.00	£3,859,117.00	£143,713.00	£2,044,862.00	£1,469,568.00	£17,674,975.00	£68,651.00	£1,643.00	£70,294.00	£17,745,269.00