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Workforce Management Information - Department for TransportWorkforce management data - July 2021

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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)
Not set	Not set	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, unspecified	Not set	Total Employees	Not set	Agency staff	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 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	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
2021	July	Department for Transport	Ministerial Department	Department for Transport	158	137.11	400	388.48	1466	1440.79	1374	1345.92	216	207.61	0	0	3,614	3,520	18	18	0	0	26	26	0	0	44	44	3,658	3,564	£14,288,596.93	£168,852.96	£29,970.66	£44,158.78	£3,198,638.08	£1,697,812.43	£19,428,029.84	£547,065.07	£4,157,046.59	£4,704,111.66	£24,132,141.50	Not set
2021	July	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3975	3347.31	919	861.9	956	920.3	286	275.18	7	7	0	0	6,143	5,412	0	0	0	0	14	13.45	0	0	14	13.45	6,157	5,425	£11,540,168.14	£435,682.81	£52,321.90	£321,840.77	£3,105,386.52	£1,096,319.61	£16,551,719.75	£283,491.65	£148,356.79	£431,848.44	£16,983,568.19	Not set