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Workforce data - July 2021

Workforce Management Information - Office of Rail and Road

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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
2021	July	Office of Rail and Road	Non-Ministerial Department	Department for Transport	16.00	15.50	24.00	23.40	92.00	89.60	180.00	171.50	17.00	16.30			329	316	2	1.60	0	0.00	1	0.40	0	0.00	3	2	332	318	£1,441,444.21	£4,850.07	£29,276.71	£459.72	£392,448.57	£162,919.32	£2,031,398.60	£23,004.21		£23,004.21	£2,054,402.81
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