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Workforce management data - April 2017

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	166	150.94	280	271.51	835	818.84	835	811.33	158	154.05	0	0	2,274	2,207	23	23	0	0	67	67	0	0	90	90	2,364	2,297	£8,397,717.92	£140,000.65	£79,932.48	£111,627.23	£1,896,479.70	£1,041,975.42	£11,667,733.40	£788,924.16	£891,402.13	£1,680,326.29	£13,348,059.69
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4297	3693.65	808	764.34	755	721.06	211	201.78	7	7	0	0	6,078	5,388	0	0	0	0	3	2.89	0	0	3	2.888888889	6,081	5,391	£10,684,292.00	£73,320.00	£29,570.00	£63,701.00	£2,172,643.00	£1,087,892.00	£14,111,418.00	£107,465.00	£1,652.00	£109,117.00	£14,220,535.00