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Workforce management data - Sep 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	130	126.51	216	208.35	696	684	584	568.08	113	110.07	0	0	1,739	1,697	1	1	23	23	16	16	0	0	40	40	1,779	1,737	£6,843,424.20	£12,302.47	£96,719.35	£96,912.93	£1,300,452.31	£662,085.97	£9,011,897.23	£270,372.66	£315,052.81	£585,425.47	£9,597,322.70
Driving Standards Agency	Executive Agency	Department for Transport	360	306.3	1897	1776.5	259	253	53	53	3	3	0	0	2,572	2,392	0	0	0	0	0	0	0	0	0	0	2,572	2,392	£6,107,258.33	£111,694.74		£424,884.44	£953,355.86	£418,732.34	£8,015,925.71		£3,202.31	£3,202.31	£8,019,128.02