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Workforce management data - May 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	159	147.07	252	244.85	670	655.67	664	644.57	126	122.59	0	0.00	1,871	1,814.76	17	17.00	0	0.00	76	76.00	0	0.00	93	93.00	1,964	1,907.76	£6,551,651.84	£32,863.17	£142,894.30	£76,694.33	£1,551,293.06	£711,169.83	£9,066,566.53	£436,840.33	£1,111,409.84	£1,548,250.18	£10,614,816.71
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,400	3,835.81	747	696.09	587	554.49	143	137.64	7	7.00	0	0.00	5,884	5,231.03	0	0.00	1	1.00	0	0.00	0	0.00	1	1.00	5,885	5,232.03	£8,360,404.00	£79,829.00	£7,217.00	£514,272.00	£1,925,802.00	£601,368.00	£11,488,892.00	£93,784.00	£0.00	£93,784.00	£11,582,676.00