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Workforce management data - March 2021

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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	151	129.99	395	384.56	1,465.00	1,441.10	1,295.00	1,265.10	208	201.22	0	0	3,514	3,422	41	41	0	0	45	44.94594595	0	0	86	85.94594595	3,600	3,508	£13,564,846.88	£197,934.39	£65,034.86	£348,843.96	£3,716,062.72	£1,700,922.82	£19,593,645.63	£1,267,004.30	£22,138,795.21	£23,405,799.51	£42,999,445.14
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,090.00	3,462.01	898	839.11	949	911.55	282	271.62	7	7	0	0	6,226	5,491	0	0	0	0	15	15	0	0	15	15	6,241	5,506	£12,148,602.00	£398,101.00	£2,921,926.00	£199,408.00	£3,193,093.00	£1,557,558.00	£20,418,688.00	£265,160.00	£230,145.00	£495,305.00	£20,913,993.00		excl paid exits and capitalisation now incl apprenticeship levy