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Workforce management data - Jan 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	115	110.93	208	200.75	701	688.21	601	582.47	113	109.96	0	0	1,738	1,692	26	25.6	8	7.97	63	50.31	0	0	97	83.88	1,835	1,776	£6,621,201.07	£21,696.98	£16,779.31	£75,565.87	£1,349,009.43	£627,663.42	£8,711,916.08	£562,246.21	£1,216,216.62	£1,778,462.83	£10,490,378.91
Driving Standards Agency	Executive Agency	Department for Transport	296	251.71	1882	1757.77	235	228.68	44	42.65	3	3	0	0	2,460	2,284	0	0	0	0	0	0	0	0	0	0	2,460	2,284	£4,854,376.65	£112,023.26		£96,695.99	£908,061.74	£367,683.01	£6,338,840.65	£0.00	£0.00	£0.00	£6,338,840.65