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Workforce Management Information - Department for TransportWorkforce management data - July 2012

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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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
Not set	Not set	Not set	Admin officers/admin assistants	Not set	Executive Officers	Not set	Higher Executive Officers/Senior Executive Officers	Not set	Grade 6/7	Not set	Senior Civil Service	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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	Ministerial Department	Department for Transport	113	109.55	203	195.58	676	664.68	565	548.95	115	112.49	0	0	1,672	1,631	15	14.6	27	26.97	30	30	0	0	72	71.57	1,744	1,703	£6,295,700.83	£18,395.49	£25,867.00	£58,059.49	£1,255,808.72	£586,390.01	£8,240,221.54	£479,881.53	£462,018.93	£941,900.46	£9,182,122.00	Not set	Not set
Driving Standards Agency	Executive Agency	Department for Transport	323	274.13	1919	1803.35	239	233.02	46	45.09	3	3	0	0	2,530	2,359	0	0	0	0	0	0	0	0	0	0	2,530	2,359	£4,958,285.00	£116,594.00	£400.00	£209,455.00	£923,364.00	£387,689.00	£6,595,787.00	£5,481.29	£400.00	£5,881.29	£6,601,668.29	Not set	Not set