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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	113	108.93	208	200.75	702	688.77	605	585.01	116	112.89			1,744	1,696	23	22	9	8.97	62	49.31			94	80.28	1,838	1,777	£6,172,495.19	£25,456.80	£218,839.21	£96,707.27	£1,352,289.90	£635,932.48	£8,501,720.85	£754,701.73	£647,968.36	£1,402,670.09
Driving Standards Agency	Executive Agency	Department for Transport	286	242.3	1875	1751.98	232	225.45	45	43.65	3	3			2,441	2,266									0	0	2,441	2,266	£5,117,278.74	£117,393.08	£0.00	£75,350.98	£963,451.41	£381,541.80	£6,655,016.01	£1,638.00		£1,638.00