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Workforce Management Information - Department for TransportWorkforce management data - Mar 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	161	155.5	229	220.4	715	703.3	591	572.2	126	121.9	Not set	Not set	1822	1773.3	3	3	28	28	34	34	0	0	65	65	1887	1838.3	92333972.83	199122.9	2382055.98	1397985.5	18751584.13	8390522.86	123455244.2	8874235	9734388	18608623	142063867	Not set
Driving Standards Agency	Executive Agency	Department for Transport	385	329.5	1904	1792.3	263	257.5	52	52	3	3	0	0	2607	2434.3	0	0	0	0	0	0	0	0	0	0	2607	2434.3	61830109.27	1731769.16	Not set	4176233.93	12030268.63	5033619.73	84802000	335015.45	103967	438982.45	85240982.45	Not set
Driver & Vehicle Licensing Agency	Executive Agency	Department for Transport	4635	4145.69	935	890.45	660	648.79	122	118.3	8	8	0	0	6360	5811.23	0	0	1	1	16	16	0	0	17	17	6377	5828.23	120664289	1385243.09	6677005.83	4556572.83	22536364.22	9023116.21	164842591.1	5797867.76	Not set	5797867.76	170640458.9	Includes Shared Services. For consultancy spend DVLA pay Companies not individuals, it is therefore not appropriate for that expenditure to be included.
Government Car & Despatch Agency	Executive Agency	Department for Transport	33	33	181	171	16	16	5	5	0	0	0	0	235	225	4	4	0	0	0	0	0	0	4	4	239	229	6878667.25	535196.81	43597.46	1013678.28	1411385.75	676514.96	10559040.51	16642	Not set	16642	10575682.51	Not set