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Workforce Management Information - Department for TransportWorkforce management data - Oct 2011

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Transport	Ministerial Department	Department for Transport	125	121.45	213	205.19	680	667.92	575	559.98	114	112.07	0	0	1,707	1,667	1	1	22	21.97	15	15	0	0	38	37.97	1,745	1,705	£6,459,191.16	£13,255.08	£1,324.34	£81,015.67	£1,347,674.87	£614,831.46	£8,517,292.58	£357,855.60	£412,072.20	£769,927.80	£9,287,220.38	Not set
Driving Standards Agency	Executive Agency	Department for Transport	359	305.5	1917	1795.4	253	247.2	52	52	3	3	0	0	2,584	2,403	0	0	0	0	0	0	0	0	0	0	2,584	2,403	£4,816,117.69	£270,317.67	Not set	£395,978.39	£969,243.21	£430,528.49	£6,882,185.45	Not set	£3,129.95	£3,129.95	£6,885,315.40	Not set
Driver & Vehicle Licensing Agency	Executive Agency	Department for Transport	4637	4143.7	938	890	663	649.9	130	125.7	8	8	0	0	6,376	5,817	0	0	3	2.5	19	18.2	0	0	22	20.7	6,398	5,838	£10,011,867.09	£105,411.27	£0.00	£267,613.96	£1,813,547.96	£653,237.48	£12,851,677.76	£271,846.99	Not set	£271,846.99	£13,123,524.75	Not set
Government Car & Despatch Agency	Executive Agency	Department for Transport	13	13	152	149	12	12	1	1	0	0	0	0	178	175	2	2	0	0	0	0	0	0	2	2	180	177	£475,253.00	£32,709.00	£0.00	£54,425.30	£79,767.28	£48,998.18	£691,152.76	£7,727.79	Not set	£7,727.79	£698,880.55	Not set