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Workforce management data - November 2019

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	149	127.22	327	318.05	1,211.00	1,189.69	1,047.00	1,014.85	169	165.04	0	0	2,903	2,815	9	9	0	0	19	18.82	0	0	28	27.82	2,931	2,843	£12,088,592.88	£193,310.45	£42,635.25	£134,022.05	£3,245,766.53	£1,478,117.15	£17,182,444.31	£432,042.28	£7,492,710.36	£7,924,752.64	£25,107,196.95
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,184.00	3,549.14	854	797	877	843.81	263	254.24	7	7	0	0	6,185	5,451	0	0	0	0	13	11.19	0	0	13	11.19	6,198	5,462	£12,382,759.00	£207,418.00	£620,018.00	£91,189.00	£3,201,984.00	£1,279,287.00	£17,782,655.00	£146,063.00	£0.00	£146,063.00	£17,928,718.00