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Workforce management data - May 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	143	126.1158784	335	325.6237312	1123	1104.038731	1034	1001.241517	166	161.0694444	0	0	2,801	2,718	10	10	0	0	23	22.41111111	0	0	33	32.41111111	2,834	2,751	£10,714,752.63	£147,550.98	-£51,202.93	£80,991.12	£2,750,724.93	£1,250,712.67	£14,893,529.40	£557,990.78	£4,520,115.39	£5,078,106.17	£19,971,635.57
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4137	3512.15973	843	786.7789189	864	831.1054054	257	248.1818919	7	7	0	0	6,108	5,385	0	0	0	0	8	6.83	0	0	8	6.83	6,116	5,392	£11,173,276.00	£183,170.00	£9,706.00	£71,160.00	£2,993,518.00	£1,040,212.00	£15,471,042.00	£125,650.00	£36,720.00	£162,370.00	£15,633,412.00