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Workforce management data - September 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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	146	129.3459835	298	289.184542	1016	997.4858408	962	935.9479429	163	158.0255556	0	0	2,585	2,510	11	10.21126126	0	0	47	46.41111111	0	0	58	56.62237237	2,643	2,567	£9,903,432.36	£136,864.55	£24,394.27	£42,631.62	£2,120,410.95	£1,182,147.63	£13,409,881.38	£672,842.13	£4,099,493.58	£4,772,335.71	£18,182,217.09
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4105	3488.019459	818	765.5508108	859	825.9783784	244	235.222973	7	7	0	0	6,033	5,322	0	0	0	0	1	0.95	0	0	1	0.95	6,034	5,323	£11,010,869.91	£162,564.47	£95,787.07	£120,562.58	£2,245,894.01	£1,034,872.42	£14,670,550.46	£20,461.81	£0.00	£20,461.81	£14,691,012.27