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Workforce management data - February 2022

Workforce Management Information - Department for Transport

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Year	Month	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	Comments (NB: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 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
2022	February	Department for Transport	Ministerial Department	Department for Transport	146	125.2	368	358.12	1500	1473.01	1437	1404.4	223	213.83	0	0	3,674	3,575	27	26.89	0	0	20	20	0	0	47	46.89189189	3,721	3,621	14,661,158.96	185,660.65	326,380.66	43,346.18	3,930,448.31	1,710,383.21	£20,857,377.97	£452,735.10	£5,228,429.69	£5,681,164.79	£26,538,542.76
2022	February	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4094	3472.71	939	879.4	991	955.94	289	277.53	7	6.61	0	0	6,320	5,592	0	0	0	0	11	8.65	0	0	11	8.65	6,331	5,601	£12,052,535.00	£470,884.00	£1,109,900.00	£271,101.00	£3,236,649.00	£1,251,164.00	£18,392,233.00	£191,883.00	£69,360.00	£261,243.00	£18,653,476.00