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Workforce Management Information - Department for TransportWorkforce management data - November 2013

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Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password.
Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Number of non-payroll staff (contingent labour and consultants/consultancy)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Grand Total (workforce numbers)	Not set	Payroll staff costs	Not set	Not set	Not set	Not set	Not set	Not set	Non-Payroll staff (contingent labour/consultancy) costs	Not set	Not set	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
Not set	Not set	Not set	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other, unknown, or unspecified	Not set	Total Employees	Not set	Agency staff (clerical/admin)	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total	Not set	Not set	Not set	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	Not set	Not set	Not set
Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Crown Non Departmental Public Body	Department for Transport	176	164.61	221	214.24	693	679.48	621	597.28	115	111.76	0	0	1826	1767.37	10	10	1	1	119	99.72	0	0	130	110.72	1956	1878.09	6882670.09	26233.26	3132.93	119597.1	1419762.98	652313.67	9103710.03	1007227.47	288649.6	1295877.07	10399587.1	Not set	Provided by DFTc Procurement Team.