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Workforce management data - Dec 2011

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	124	120.47	211	203.39	674	661.62	574	559.54	112	109.77	0	0	1,695	1,655	3	3	23	22.97	15	15	0	0	41	40.97	1,736	1,696	£6,310,415.71	£43,487.84	£19,085.00	£72,596.61	£1,397,104.32	£629,975.23	£8,472,664.71	£370,870.86	£345,800.68	£716,671.54	£9,189,336.25
Driving Standards Agency	Executive Agency	Department for Transport	350	297.46	1916	1796.27	256	250.09	51	51	3	3	0	0	2,576	2,398	0	0	0	0	0	0	0	0	0	0	2,576	2,398	£4,577,138.41	£113,403.89		£274,415.79	£945,083.73	£399,117.04	£6,309,158.86		£585.63	£585.63	£6,309,744.49