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Workforce management data - October 2016

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	148.61	259	249.45	821	804.55	785	763.63	144	140.13	0	0	2,171	2,106	20	20	0	0	75	75	0	0	95	95	2,266	2,201	£10,301,507.95	£127,855.32	£437,098.99	£53,504.55	£1,823,961.48	£1,214,584.76	£13,958,513.05	£749,360.39	£4,477,955.11	£5,227,315.50	£19,185,828.55
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4382	3785.62	835	780.91	768	730.23	216	207.22	9	9	0	0	6,210	5,513	0	0	6	5.5	21	15.88	0	0	27	21.38	6,237	5,534	£11,112,427.00	£132,276.00	£43,851.00	£376,601.00	£2,278,302.00	£1,245,895.00	£15,189,352.00	£452,760.00	£2,742.00	£455,502.00	£15,644,854.00