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) | |||||||||||||||||||||||||||||||
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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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