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Workforce management data - February 2018

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	153	138.3	332	323.47	906	888.75	922	897.91	158	153.3	0	0	2,471	2,402	22	22	0	0	59	59	0	0	81	81	2,552	2,483	£9,589,960.52	£141,606.41	£108,997.59	£18,503.59	£2,040,434.36	£1,117,785.80	£13,017,288.27	£808,604.50	£4,950,518.56	£5,759,123.06	£18,776,411.33
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4104	3495.99	815	768.74	813	779.88	239	230.28	7	7	0	0	5,978	5,282	0	0	0	0	1	0.9	0	0	1	0.9	5,979	5,283	£10,784,046.00	£155,252.00	£145,190.00	£84,581.00	£2,208,614.00	£1,036,815.00	£14,414,498.00	£2,064.00	£23,896.00	£25,960.00	£14,440,458.00