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Workforce management data - January 2022

Workforce Management Information - Department for Transport

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Year	Month	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: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 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
2022	January	Department for Transport	Ministerial Department	Department for Transport	146	125.2	366	356.16	1504	1476.8	1430	1397.58	226	216.79	0	0	3,672	3,573	26	25	0	0	19	19	0	0	45	44	3,717	3,617	£12,923,391.37	£153,441.52	£500,888.66	£70,931.73	£3,941,493.28	£1,787,741.23	£19,377,887.79	£323,195.20	£7,199,611.82	£7,522,807.02	£26,900,694.81
2022	January	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4038	3415.9	931	870.64	986	950.12	287	275.53	7	6.61	0	0	6,249	5,519	0	0	0	0	11	9.85	0	0	11	9.85	6,260	5,529	£11,885,824.00	£463,737.00	£236,016.00	£343,029.00	£3,190,010.00	£1,170,363.00	£17,288,979.00	£155,648.00	£91,709.00	£247,357.00	£17,536,336.00