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Workforce management data - January 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	145	128.1010135	330	321.5171997	1088	1069.98021	1004	974.3721471	164	159.5472222	0	0	2,731	2,654	6	6	0	0	30	29.41	0	0	36	35.41	2,767	2,689	£10,961,453.88	£136,629.91	£193,528.62	£56,657.28	£2,257,526.61	£1,277,649.57	£14,883,445.87	£815,943.17	£2,379,465.65	£3,195,408.82	£18,078,854.69
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4094	3471.495676	840	784.0851351	860	828.0891892	249	239.777027	7	7	0	0	6,050	5,330	0	0	0	0	6	5.57	0	0	6	5.57	6,056	5,336	£12,480,095	£256,384	£341,272	£73,192	£2,298,991	£1,075,045	£16,524,979.00	£103,891	-£11,085	£92,806.00	£16,617,785.00