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Workforce management data - Feb 2013

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	113	108.93	209	201.75	704	690.77	602	582.69	115	111.86	0	0	1,743	1,696	20	19.6	7	6.97	59	47.08	0	0	86	73.65	1,829	1,770	£6,978,859.40	£22,406.84	-£73,229.86	£107,677.96	£1,341,202.33	£673,572.64	£9,050,489.31	£546,078.19	£409,518.71	£955,596.90	£10,006,086.21
Driving Standards Agency	Executive Agency	Department for Transport	289	245.67	1885	1759.33	233	226.68	44	42.65	3	3	0	0	2,454	2,277	1	1	0	0	0	0	0	0	1	1	2,455	2,278	£4,859,880.61	£112,944.70		£71,069.10	£903,276.11	£365,441.88	£6,312,612.40	£577.50	£37,800.00	£38,377.50	£6,350,989.90