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Workforce Management Information - Department for TransportWorkforce management data - March 2020

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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
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	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
Department for Transport	Ministerial Department	Department for Transport	148	126.18	324	313.44	1,239.00	1,216.73	1,057.00	1,023.93	169	165.06	0	0	2,937	2,845	6	6	0	0	13	12.82	0	0	19	18.82	2,956	2,864	£17,772,765.70	£153,906.12	£50,429.29	£83,246.89	£2,995,142.97	£1,401,395.25	£22,456,886.22	£442,165.85	£20,013,260.93	£20,455,426.78	£42,912,313.00
Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4,224.00	3,586.93	860	800.73	906	869.83	272	262.27	7	7	0	0	6,269	5,527	0	0	0	0	13	11.09090909	0	0	13	11.09090909	6,282	5,538	£11,540,981.82	£187,394.50	£2,800,057.80	£100,112.27	£3,088,139.73	£1,442,111.49	£19,158,797.61	£222,628.81	£21,168.69	£243,797.50	£19,402,595.11