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Workforce management data - Jul 2011

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	156	150.4	232	222.9	716	701.2	587	569.5	120	117.5			1,811	1,762			21	21	19	19			40	40	1,851	1,802	£6,800,428.70	£24,162.40	£254,788.35	£85,650.58	£1,054,240.70	£561,874.70	£8,781,145.43	£390,261.90	£592,014.08	£982,275.98	£9,763,421.41
Driving Standards Agency	Executive Agency	Department for Transport	383	327.4	1879	1760.7	262	256.2	53	53	3	3			2,580	2,400									0	0	2,580	2,400	£5,068,246.99	£109,382.37		£352,496.49	£934,088.15	£402,276.00	£6,866,490.00		£3,905.96	£3,905.96	£6,870,395.96