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Workforce management data - December 2019

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
			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	150	127.84	324	314.33	1,214.00	1,192.71	1,058.00	1,025.31	169	165.04	0	0	2,915	2,825	8	8	0	0	21	20.82222222	0	0	29	28.82222222	2,944	2,854	£11,406,577.30	£146,576.23	£42,811.98	£45,671.37	£3,053,759.68	£1,338,488.69	£16,033,885.25	£161,836.67	£6,461,648.58	£6,623,485.25	£22,657,370.50
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4186	3551.797838	847	789.642973	896	861.3356757	267	258.2359459	7	7	0	0	6,203	5,468	0	0	0	0	12	9.88	0	0	12	9.88	6,215	5,478	£10,617,219.82	£192,846.45	£244,190.94	£69,387.20	£2,901,964.91	£968,514.32	£14,994,123.64	£188,620.65	£21,359.20	£209,979.85	£15,204,103.49