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Workforce management data - October 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	163	149.81	255	247.4	730	714.22	713	692.8	130	125.81	0	0	1,991	1,930.03	17	17	0	0	90	89.75	0	0	107	106.75	2,098	2,036.78	£8,121,479.42	£45,624.10	£367,638.15	£67,162.26	£1,669,249.28	£942,266.60	£11,213,419.81	£300,453.91	£1,656,742.50	£1,957,196.41	£13,170,616.22
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4376	3,801.05	823	765.89	787	751.54	221	213.09	8	8	0	0	6,215	5,539.57	0	0	2	1.46	1	0.91	0	0	3	2.37	6,218	5,541.94	£11,411,884.00	£71,630.00	£405,750.00	£132,320.00	£2,332,279.00	£1,010,194.00	£15,364,057.00	£19,415.00	£24,199.00	£43,614.00	£15,407,671.00