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Workforce management data - December 2013

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	174	162.61	224	217.64	693	679.37	620	596.26	115	111.76	0	0	1826	1767.64	12	12	1	1	116	100.72	0	0	129	113.72	1955	1881.36	6912131.58	25925.16	112708.77	96511.04	1375830.35	651641.89	9174748.79	1553002.99	96651.84	1649654.83	10824403.62
Driving Standards Agency	Executive Agency	Department for Transport	232	194.09	1789	1675.51	215	210.87	43	42.45	2	2	0	0	2281	2124.92	5	5	2	2	0	0	0	0	7	7	2288	2131.92	4551539.74	110589.87		146360.19	866132.59	345537.13	6020159.52		13696.8	13696.8	6033856.32