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Workforce management data - Feb 2015

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	160	147.57	236	228.93	651	637.46	645	625.94	123	120.05	0	0.00	1,815	1,759.95	19	19.00	0	0.00	113	102.48	0	0.00	132	121.48	1,947	1,881.43	£7,263,963.14	£28,469.13	£68,347.36	£87,125.15	£1,415,572.09	£662,821.71	£9,526,298.58	£770,820.59	£2,036,721.54	£2,807,542.13	£12,333,840.71
Driving Standards Agency	Executive Agency	Department for Transport	219	179.87	1,681	1,559.44	293	288.01	38	37.83	0	0.00	0	0.00	2,231	2,065.15	13	13.00	0	0.00	0	0.00	0	0.00	13	13.00	2,244	2,078.15	£4,593,743.64	£123,237.61	£1,290.00	£185,443.09	£880,197.71	£306,880.04	£6,090,792.09	£78,417.48	£6,268.96	£84,686.44	£6,175,478.53