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Workforce management data - Apr 2012

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	116	112.5	208	200.3	677	665.4	556	540.2	116	113.1	0	0	1,673	1,632	11	8.6	27	27	24	24	0	0	62	59.6	1,735	1,691	£6,209,390.18	£19,434.35	-£1,514.00	£91,276.02	£1,253,004.56	£583,826.81	£8,155,417.92	£308,823.73	£797,498.87	£1,106,322.60	£9,261,740.52
Driving Standards Agency	Executive Agency	Department for Transport	331	279.9	1938	1821.3	238	232.2	46	45.6	3	3	0	0	2,556	2,382	0	0	0	0	0	0	0	0	0	0	2,556	2,382	£5,023,476.11	£248,313.05		£124,955.92	£932,539.42	£390,956.59	£6,720,241.09			£0.00	£6,720,241.09