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Workforce management data - February 2019

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
			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	145	127.6565691	344	334.9361186	1092	1074.772402	1019	988.5665916	164	159.6722222	0	0	2,764	2,686	4	4	0	0	24	23.41	0	0	28	27.41	2,792	2,713	£10,965,331.65	£141,977.64	-£8,065.86	£63,923.32	£2,147,549.54	£1,294,611.12	£14,605,327.41	£618,708.97	£5,554,192.63	£6,172,901.60	£20,778,229.01
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4092	3472.092162	841	785.0067568	859	827.3864865	249	240.1689189	7	7	0	0	6,048	5,332	0	0	0	0	7	4.63	0	0	7	4.63	6,055	5,336	£10,908,239.00	-£72,725.00	£292,014.00	£88,597.00	£2,119,051.00	£1,053,551.00	£14,388,727.00	£70,433.00	£33,436.00	£103,869.00	£14,492,596.00