Transparency data

DfT's headcount and payroll data for January 2017

Updated 14 December 2017

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: These will be published alongside your row of information)
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 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
Department for Transport Ministerial Department Department for Transport 163 149.6833333 272 262.6885961 835 818.8737312 819 795.9845345 151 147.1305556 0 0 2,240 2,174 16 16 0 0 78 78 0 0 94 94 2,334 2,268 拢8,442,197.27 拢123,560.96 拢136,744.07 拢80,403.98 拢1,841,748.06 拢1,037,309.91 拢11,661,964.25 拢648,197.75 拢4,955,374.77 拢5,603,572.52 拢17,265,536.77 Not set
Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4308 3709.354595 843 789.6372973 777 740.9932432 214 204.8027027 8 8 0 0 6,150 5,453 0 0 6 5.857142857 20 18.36 0 0 26 24.21714286 6,176 5,477 拢10,831,766.00 拢74,610.00 拢40,359.00 拢70,835.00 拢1,755,307.00 拢942,178.00 拢13,715,055.00 拢357,581.00 拢178.00 拢357,759.00 拢14,072,814.00 Not set
Driver and Vehicle Standards Agency Executive Agency Department for Transport 1162 1073.7 2708 2550.44 710 694.72 89 87.77 5 5 0 0 4,674 4,412 49 48.6 4 4 55 55 0 0 108 107.6 4,782 4,519 拢9,703,136.01 拢642,495.12 拢19,395.03 拢212,628.08 拢2,079,332.39 拢1,027,964.76 拢13,684,951.39 拢689,467.80 拢103,155.50 拢792,623.30 拢14,477,574.69 Not set
Maritime and Coastguard Agency Executive Agency Department for Transport 291 269.5 229 219.3 437 416.51 121 117.94 5 4.54 0 0 1,083 1,028 28 28 0 0 0 0 0 0 28 28 1,111 1,056 拢2,636,471.03 拢286,049.06 拢3,750.00 拢120,723.68 拢595,268.26 拢311,722.14 拢3,953,984.17 拢76,973.12 Not set 拢76,973.12 拢4,030,957.29 Not set
Vehicle Certification Agency Executive Agency Department for Transport 36 31.66 33 30.48 74 71.4 9 9 1 1 0 0 153 144 3 3 0 0 0 0 0 0 3 3 156 147 拢448,199.00 拢23,614.00 拢4,500.00 拢24,741.00 拢88,616.00 拢49,987.00 拢639,657.00 拢14,216.00 Not set 拢14,216.00 拢653,873.00 Not set
British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 7 7 5 4.6 2 2 0 0 14 14 0 0 0 0 0 0 0 0 0 0 14 14 拢52,694.69 拢3,670.95 Not set Not set 拢5,904.35 拢14,856.29 拢77,126.28 拢9,356.81 拢10,332.00 拢19,688.81 拢96,815.09 Not set
High Speed 2 Executive Non-Departmental Public Body Department for Transport 118 117.61 45 44.8 559 558.31 213 212.69 213 206.3 62 62 1,210 1,202 232 232 121 121 0 0 0 0 353 353 1,563 1,555 拢6,884,302.77 拢0.00 拢0.00 拢11,643.31 拢513,100.99 拢668,970.31 拢8,078,017.38 拢3,141,622.82 Not set 拢3,141,622.82 拢11,219,640.20 Not set
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 28 9.6 18 18 63 61.8 13 12.8 4 4 73 67.7 199 174 10 5.81 0 0 0 0 0 0 10 5.81 209 180 拢514,777.85 拢7,227.41 拢566.93 拢19,589.07 拢109,504.99 拢57,797.64 拢709,463.89 拢31,216.35 Not set 拢31,216.35 拢740,680.24 Not set
Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 11 10.37 21 20.6 11 11 4 4 0 0 47 46 4 4 0 0 5 1.5 0 0 9 5.5 56 51 拢164,471.00 拢705.00 拢800.00 Not set 拢37,101.00 拢30,948.00 拢234,025.00 拢23,396.00 Not set 拢23,396.00 拢257,421.00 Not set
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 300 289 300 289 10 10 0 0 0 0 0 0 10 10 310 299 拢868,078.93 拢1,384.77 拢0.00 拢24,114.97 拢183,029.30 拢93,931.36 拢1,170,539.33 拢25,159.39 Not set 拢25,159.39 拢1,195,698.72 Not set
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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 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 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 Not set Not set
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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 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 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 Not set Not set
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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 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 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 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 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 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 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 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 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 Not set Not set Not set Not set Not set Not set