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Workforce management data - July 2015

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	Comments (NB: These will be published alongside your row of information)
			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	162	149.61	257	250.06	685	670.00	681	662.38	129	125.62	0	0.00	1,914	1,857.68	17	17.00	0	0.00	86	85.75	0	0.00	103	102.75	2,017	1,960.43	£7,626,642.07	£35,568.37	£137,232.91	£95,489.40	£1,611,085.32	£733,659.19	£10,239,677.26	£575,301.89	£1,650,348.66	£2,225,650.55	£12,465,327.81
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,451	3,877.52	773	722.29	602	570.51	144	138.29	8	8.00	0	0.00	5,978	5,316.61	0	0.00	2	1.87	1	1.00	0	0.00	3	2.87	5,981	5,319.48	£9,669,707.00	£83,568.00	£284.00	£386,874.00	£1,958,455.00	£614,491.00	£12,713,379.00	£20,011.00	£5,047.00	£25,058.00	£12,738,437.00