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Workforce management data - July 2021

Workforce Management Information - Department for Transport

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Year	Month	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: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 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
2021	July	Department for Transport	Ministerial Department	Department for Transport	158	137.11	400	388.48	1466	1440.79	1374	1345.92	216	207.61	0	0	3,614	3,520	18	18	0	0	26	26	0	0	44	44	3,658	3,564	£14,288,596.93	£168,852.96	£29,970.66	£44,158.78	£3,198,638.08	£1,697,812.43	£19,428,029.84	£547,065.07	£4,157,046.59	£4,704,111.66	£24,132,141.50
2021	July	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3975	3347.31	919	861.9	956	920.3	286	275.18	7	7	0	0	6,143	5,412	0	0	0	0	14	13.45	0	0	14	13.45	6,157	5,425	£11,540,168.14	£435,682.81	£52,321.90	£321,840.77	£3,105,386.52	£1,096,319.61	£16,551,719.75	£283,491.65	£148,356.79	£431,848.44	£16,983,568.19