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Workforce management data - April 2020

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	148	126.18	329	318.94	1,229.00	1,207.74	1,078.00	1,045.78	173	169.45	0	0	2,957	2,868	5	5	0	0	7	6.82	0	0	12	11.82	2,969	2,880	£11,448,884.85	£150,035.24	£267,978.34	£45,633.37	£534,347.08	£1,377,971.50	£13,824,850.38	£306,664.98	£1,762,236.28	£2,068,901.26	£15,893,751.64
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,200.00	3,565.55	860	800.07	902	866.23	273	263.28	7	7	0	0	6,242	5,502	0	0	0	0	13	12.4	0	0	13	12.4	6,255	5,515	£11,612,538.75	£189,597.49	£23,887.59	£35,962.68	£3,092,237.28	£1,060,241.27	£16,014,465.06	£227,296.37	£0.00	£227,296.37	£16,241,761.43