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Workforce management data - October 2019

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
			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	129.55	343	333.61	1,181.00	1,159.80	1,047.00	1,012.81	171	166.73	0	0	2,893	2,803	12	12	0	0	23	22.41	0	0	35	34.41	2,928	2,837	£10,881,169.82	£148,902.06	£419,608.10	£89,275.36	£2,488,440.87	£1,401,156.81	£15,428,553.02	£819,738.78	£8,908,598.49	£9,728,337.27	£25,156,890.29
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4180	3545.396216	846	790.6797297	873	838.8054054	265	255.9927027	7	7	0	0	6,171	5,438	0	0	0	0	10	7.78	0	0	10	7.78	6,181	5,446	£11,181,872.00	£175,711.00	£66,889.00	£63,924.00	£3,035,838.00	£1,050,044.00	£15,574,278.00	£265,660.00	-£9,217.00	£256,443.00	£15,830,721.00