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Workforce management data - September 2016

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	164	150.69	258	248.34	804	788.17	780	757.39	141	138.1	0	0	2,147	2,083	21	21	0	0	76	76	0	0	97	97	2,244	2,180	£9,701,346.22	£105,379.25	£113,671.87	£77,595.46	£1,763,471.40	£975,782.57	£12,737,246.77	£917,943.05	£5,684,455.56	£6,602,398.61	£19,339,645.38
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4445	3847.47	847	793.14	766	728.71	217	208.23	9	9	0	0	6,284	5,587	0	0	8	4.73	16	9.8	0	0	24	14.52	6,308	5,601	£10,808,378.00	£177,373.00	£9,225.00	£87,947.00	£2,213,192.00	£941,172.00	£14,237,287.00	£13,374.00	-£187.00	£13,187.00	£14,250,474.00