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Workforce management data - April 2018

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	151	135.13	326	317.5	930	912.69	921	897.84	164	159.63	0	0	2,492	2,423	11	11	59	58.82	0	0	0	0	70	69.82	2,562	2,493	£9,730,128.55	£100,710.67	-£354,283.11	£69,026.46	£1,983,191.27	£1,123,336.37	£12,652,110.21	£634,926.17	£966,079.59	£1,601,005.76	£14,253,115.97
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4104	3487.06	815	769.06	817	784.14	235	226.87	7	7	0	0	5,978	5,274	0	0	0	0	1	0.7	0	0	1	0.7	5,979	5,275	£10,829,468.00	£163,260.00	£19,439.00	£83,008.00	£2,209,558.00	£1,030,993.00	£14,335,726.00	£14,728.00		£14,728.00	£14,350,454.00