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Workforce management data - November 2020

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	152	133.13	351	340.36	1,345.00	1,323.93	1,211.00	1,183.99	187	180.05	0	0	3,246	3,161	11	11	0	0	9	9	0	0	20	20	3,266	3,181	£13,246,214.07	£185,448.76	£58,473.42	£48,527.87	£3,170,369.83	£1,643,114.96	£18,352,148.91	£715,914.50	£7,770,904.88	£8,486,819.38	£26,838,968.29
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,182.00	3,537.59	898	837.5	929	891.53	279	268.44	7	7	0	0	6,295	5,542	0	0	0	0	12	10.67	0	0	12	10.67	6,307	5,553	£12,615,275.02	£352,257.94	£125,288.10	£196,013.27	£3,410,295.08	£1,330,497.05	£18,029,626.46	£208,011.52	£2,546.00	£210,557.52	£18,240,183.98