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Workforce management data - May 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	190	178.02	216	209.18	703	690.1	602	579.76	112	108.84	0	0	1823	1765.9	4	4	4	4	61	50.25	0	0	69	58.25	1892	1824.15	6860402.62	21354.51	1906.63	107755.28	1366193.83	640444.31	8998057.18	693999.98	1193779.94	1887779.92	10885837.1
Driving Standards Agency	Executive Agency	Department for Transport	278	235.48	1846	1728.15	222	216.73	44	43.05	3	3	0	0	2393	2226.41	1	1	0	0	0	0	0	0	1	1	2394	2227.41	4754036.93	110131.71	-4796	49356.93	899682.95	350134.5	6158547.02	14630.4		14630.4	6173177.42