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Workforce management data - June 2020

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)
			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	124.68	332	321.56	1,236.00	1,215.51	1,117.00	1,084.56	181	175.91	0	0	3,012	2,922	2	2	9	0	9	8.82	0	0	20	10.82	3,032	2,933	£11,939,826.88	£155,339.92	£12,095.63	£33,320.61	£3,156,237.62	£1,404,487.36	£16,701,308.02	£358,653.12	£2,697,456.94	£3,056,110.06	£19,757,418.08
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,172.00	3,541.80	860	797.13	910	874.03	272	262.38	7	7	0	0	6,221	5,482	0	0	0	0	13	13	0	0	13	13	6,234	5,495	£11,471,072.08	£194,552.02	£32,832.39	£74,328.16	£3,079,360.37	£1,081,981.02	£15,934,126.04	£281,047.63	£13,256.14	£294,303.77	£16,228,429.81