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Workforce management data - November 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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	163	150.03	256	248.21	731	714.98	724	703.47	132	127.92	0	0	2,006	1,944.60	20	20	0	0	91	90.75	0	0	111	110.75	2,117	2,055.35	£7,302,437.14	£87,868.41	£66,664.63	£65,808.99	£1,665,777.36	£764,509.13	£9,953,065.66	£318,849.58	£1,656,925.01	£1,975,774.58	£11,928,840.24
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4338	3,766.98	816	759.41	782	744.56	210	202.36	8	8	0	0	6,154	5,481.32	0	0	2	1.76	1	0.9	0	0	3	2.67	6,157	5,483.98	£9,278,799.00	£64,373.00	-£316,295.00	£25,803.00	£2,164,357.00	£705,478.00	£11,922,515.00	£41,072.00	£1,797.00	£42,869.00	£11,965,384.00