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Workforce management data - August 2020

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	147	127.36	347	335.97	1,273.00	1,253.35	1,142.00	1,110.45	181	174.81	0	0	3,090	3,002	2	2	0	0	5	5	0	0	7	7	3,097	3,009	£12,113,259.80	£146,690.21	£18,069.84	£40,065.08	£3,228,454.59	£1,450,469.74	£16,997,009.26	£302,813.90	£3,865,198.40	£4,168,012.30	£21,165,021.56
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,152.00	3,525.07	865	801.17	907	870.82	280	269.98	7	7	0	0	6,211	5,474	0	0	0	0	12	11.575	0	0	12	11.575	6,223	5,486	11,341,283	504,961	675,422	381,297	3,090,887	1,153,608	£17,147,456.25	£194,373.46	£113,995.00	£308,368.46	£17,455,824.71