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Workforce management data - January 2017

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	163	149.6833333	272	262.6885961	835	818.8737312	819	795.9845345	151	147.1305556	0	0	2,240	2,174	16	16	0	0	78	78	0	0	94	94	2,334	2,268	£8,442,197.27	£123,560.96	£136,744.07	£80,403.98	£1,841,748.06	£1,037,309.91	£11,661,964.25	£648,197.75	£4,955,374.77	£5,603,572.52	£17,265,536.77
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4308	3709.354595	843	789.6372973	777	740.9932432	214	204.8027027	8	8	0	0	6,150	5,453	0	0	6	5.857142857	20	18.36	0	0	26	24.21714286	6,176	5,477	£10,831,766.00	£74,610.00	£40,359.00	£70,835.00	£1,755,307.00	£942,178.00	£13,715,055.00	£357,581.00	£178.00	£357,759.00	£14,072,814.00