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Workforce management data - June 2012

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	114	110.47	206	198.25	674	663.18	556	539.48	115	112.19	0	0	1,665	1,624	15	14.6	27	26.97	28	28	0	0	70	69.57	1,735	1,693	£6,052,493.51	£19,879.61	£242,093.00	£92,612.24	£1,254,086.52	£619,172.01	£8,280,336.89	£359,307.59	£408,312.80	£767,620.39	£9,047,957.28
Driving Standards Agency	Executive Agency	Department for Transport	325	275.96	1930	1814.79	239	233.02	45	44.6	3	3	0	0	2,542	2,371	0	0	0	0	0	0	0	0	0	0	2,542	2,371	£4,976,934.00	£124,229.00	£1,550.00	£181,780.00	£926,566.00	£390,222.00	£6,601,281.00			£0.00	£6,601,281.00