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Workforce management data - Nov 2012

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	115	111.55	206	198.88	696	683.06	595	576.5	115	111.99	0	0	1,727	1,682	19	18.6	8	7.97	63	51.33	0	0	90	77.9	1,817	1,760	£6,631,173.11	£22,825.76	£27,412.57	£124,559.08	£1,358,369.29	£644,422.17	£8,808,761.98	£591,507.26	£1,294,078.60	£1,885,585.86	£10,694,347.84
Driving Standards Agency	Executive Agency	Department for Transport	319	270.42	1907	1782.86	235	228.95	43	41.65	3	3	0	0	2,507	2,327	0	0	0	0	0	0	0	0	0	0	2,507	2,327	£4,959,023.96	£118,660.32	£487.00	£197,069.35	£923,610.85	£385,850.78	£6,584,702.26			£0.00	£6,584,702.26