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Workforce management data - August 2016

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	155	142.44	263	252.57	767	751.27	771	748.21	144	141.15	0	0	2,100	2,036	23	23	0	0	73	73	0	0	96	96	2,196	2,132	£8,336,617.01	£97,796.83	£73,062.33	£59,304.95	£1,768,940.26	£977,714.36	£11,313,435.74	£821,681.01	£3,017,370.60	£3,839,051.61	£15,152,487.35
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4448	3846.48	835	781.12	759	721.4	210	201.43	9	9	0	0	6,261	5,559	0	0	0	0	1	0.95	0	0	1	0.95	6,262	5,560	£10,797,039.00	£161,247.00	£42,767.00	£78,037.00	£1,842,409.00	£1,011,748.00	£13,933,247.00	£10,833.00	£0.00	£10,833.00	£13,944,080.00