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Workforce management data - Dec 2012

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	116	112.18	206	198.75	702	689.31	595	576.92	114	110.99	0	0	1,733	1,688	20	19.6	8	7.97	60	49.89	0	0	88	77.46	1,821	1,766	£6,645,891.28	£21,103.77	£18,914.65	£88,691.19	£1,337,895.63	£615,796.67	£8,728,293.19	£720,581.78	£1,593,823.53	£2,314,405.31	£11,042,698.50
Driving Standards Agency	Executive Agency	Department for Transport	314	265.29	1899	1775.25	236	229.79	44	42.65	3	3	0	0	2,496	2,316	0	0	0	0	0	0	0	0	0	0	2,496	2,316	£4,998,704.78	£115,501.03		£105,221.26	£895,455.68	£382,395.31	£6,497,278.06	£869.85	£0.00	£869.85	£6,498,147.91