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Workforce management data - September 2013

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	181	169.26	211	203.9	697	683.41	615	592.29	110	106.74	0	0	1,814	1,756	7	7	2	2	88	73.49	0	0	97	82.49	1,911	1,838	£6,620,674.25	£22,860.22	-£10,748.62	£104,679.68	£1,380,252.24	£656,203.85	£8,773,921.62	£1,007,227.47	£288,649.60	£1,295,877.07	£10,069,798.69
Driving Standards Agency	Executive Agency	Department for Transport	239	201.03	1806	1688.89	216	211.98	44	43.34	2	2	0	0	2,307	2,147	0	0	0	0	0	0	0	0	0	0	2,307	2,147	£4,581,510.55	£106,099.90	£4,080.00	£100,144.74	£869,525.58	£343,314.97	£6,004,675.74	£0.00	£485.45	£485.45	£6,005,161.19