Transparency data
DfT's headcount and payroll data for December 2016
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 | 149.61 | 268 | 258.69 | 820 | 804.46 | 799 | 777.77 | 144 | 139.95 | 0 | 0 | 2,194 | 2,130 | 19 | 19 | 0 | 0 | 74 | 74 | 0 | 0 | 93 | 93 | 2,287 | 2,223 | 拢8,705,378.59 | 拢129,513.39 | 拢139,808.79 | 拢106,141.88 | 拢1,820,333.42 | 拢1,021,725.56 | 拢11,922,901.63 | 拢823,673.85 | 拢3,337,529.35 | 拢4,161,203.20 | 拢16,084,104.83 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4312 | 3720.02 | 839 | 785.07 | 770 | 733.37 | 215 | 206.18 | 8 | 8 | 0 | 0 | 6,144 | 5,453 | 0 | 0 | 6 | 5.05 | 20 | 14.68 | 0 | 0 | 26 | 19.73 | 6,170 | 5,472 | 拢10,868,133.00 | 拢73,978.00 | 拢89,222.00 | 拢49,040.00 | 拢2,203,540.00 | 拢953,294.00 | 拢14,237,207.00 | 拢393,810.00 | 拢19,500.00 | 拢413,310.00 | 拢14,650,517.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1137 | 1048.86 | 2701 | 2545.09 | 696 | 681.41 | 88 | 86.77 | 6 | 6 | 0 | 0 | 4,628 | 4,368 | 59 | 58.6 | 3 | 3 | 46 | 46 | 0 | 0 | 108 | 107.6 | 4,736 | 4,476 | 拢9,867,766.39 | 拢625,030.95 | 拢135,535.73 | 拢231,797.74 | 拢2,015,246.83 | 拢1,059,989.43 | 拢13,935,367.07 | 拢565,912.96 | 拢25,786.56 | 拢591,699.52 | 拢14,527,066.59 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 276 | 253.5 | 228 | 218.8 | 438 | 417.32 | 115 | 112.94 | 5 | 4.54 | 0 | 0 | 1,062 | 1,007 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 1,087 | 1,032 | 拢2,611,968.09 | 拢271,010.37 | 拢1,983.87 | 拢101,242.84 | 拢585,551.19 | 拢309,848.70 | 拢3,881,605.06 | 拢60,637.04 | Not set | 拢60,637.04 | 拢3,942,242.10 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 33.15 | 30 | 27.59 | 76 | 73.4 | 9 | 9 | 1 | 1 | 0 | 0 | 154 | 144 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 157 | 147 | 拢465,540.00 | 拢17,445.00 | 拢0.00 | 拢36,270.00 | 拢89,805.00 | 拢51,740.00 | 拢660,800.00 | 拢12,126.00 | Not set | 拢12,126.00 | 拢672,926.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4.6 | 3 | 3 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 拢57,110.00 | 拢4,390.00 | 拢0.00 | 拢0.00 | 拢7,070.00 | 拢7,260.00 | 拢75,830.00 | 拢9,360.00 | -拢400.00 | 拢8,960.00 | 拢84,790.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 72 | 71 | 52 | 52 | 348 | 346 | 344 | 340 | 161 | 161 | 137 | 130.3 | 1,114 | 1,100 | 59 | 59 | 212 | 212 | 125 | 125 | 0 | 0 | 396 | 396 | 1,510 | 1,496 | 拢8,318,069.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢506,239.00 | 拢656,957.00 | 拢9,481,265.00 | 拢3,689,113.00 | Not set | 拢3,689,113.00 | 拢13,170,378.00 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 18 | 18 | 62 | 60.8 | 14 | 13.8 | 4 | 4 | 73 | 67.7 | 199 | 174 | 15 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 7 | 214 | 181 | 拢562,367.41 | 拢7,097.91 | 拢0.00 | 拢28,543.13 | 拢112,254.56 | 拢60,762.02 | 拢771,025.03 | 拢30,831.70 | Not set | 拢30,831.70 | 拢801,856.73 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 10.37 | 21 | 20.6 | 11 | 10.9 | 4 | 4 | 0 | 0 | 47 | 46 | 5 | 5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 10 | 6.5 | 57 | 52 | 拢166,073.00 | 拢669.00 | 拢800.00 | 拢1,556.00 | 拢31,039.00 | 拢7,213.00 | 拢207,350.00 | 拢22,761.00 | Not set | 拢22,761.00 | 拢230,111.00 | 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833,982.98 | 拢2,820.90 | 拢0.00 | 拢25,530.51 | 拢176,688.61 | 拢90,998.59 | 拢1,130,021.59 | 拢20,951.73 | Not set | 拢20,951.73 | 拢1,150,973.32 | Not set |
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