Transparency data
DfT's headcount and payroll data for October 2017
Updated 11 January 2018
| 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 | 158 | 141.44 | 313 | 303.85 | 897 | 880.5 | 884 | 860.84 | 157 | 152.9 | 0 | 0 | 2,409 | 2,340 | 17 | 17 | 0 | 0 | 63 | 63 | 0 | 0 | 80 | 80 | 2,489 | 2,420 | 拢9,473,537.86 | 拢149,081.51 | 拢414,894.44 | 拢80,530.32 | 拢2,018,943.66 | 拢1,328,446.97 | 拢13,465,434.76 | 拢1,095,657.40 | 拢3,003,491.17 | 拢4,099,148.57 | 拢17,564,583.33 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4131 | 3534.75 | 805 | 758.61 | 774 | 740.98 | 232 | 223.31 | 7 | 7 | 0 | 0 | 5,949 | 5,265 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 5,950 | 5,266 | 拢11,310,338.00 | 拢222,440.00 | 拢68,575.00 | 拢74,069.00 | 拢2,257,754.00 | 拢1,403,778.00 | 拢15,336,954.00 | 拢15,273.00 | 拢6,385.00 | 拢21,658.00 | 拢15,358,612.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1157 | 1070.07 | 2695 | 2531.79 | 783 | 765.26 | 96 | 94.94 | 6 | 6 | 0 | 0 | 4,737 | 4,468 | 50 | 50 | 10 | 10 | 49 | 49 | 0 | 0 | 109 | 109 | 4,846 | 4,577 | 拢10,325,205.62 | 拢642,310.38 | 拢1,123,018.00 | 拢161,524.00 | 拢2,087,161.00 | 拢1,358,078.00 | 拢15,697,297.00 | 拢726,449.00 | 拢0.00 | 拢726,449.00 | 拢16,423,746.00 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 241 | 221.48 | 246 | 237.72 | 440 | 421.26 | 129 | 126.24 | 6 | 5.65 | 0 | 0 | 1,062 | 1,012 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,082 | 1,032 | 拢2,770,647.98 | 拢335,283.75 | 拢292,887.48 | 拢97,233.27 | 拢682,143.99 | 拢376,405.75 | 拢4,554,602.21 | 拢50,689.94 | Not set | 拢50,689.94 | 拢4,605,292.15 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.85 | 31 | 28.69 | 83 | 79.87 | 11 | 11 | 1 | 1 | 0 | 0 | 162 | 152 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 164 | 154 | 拢550,427.00 | 拢14,536.00 | -拢40,292.00 | 拢21,254.00 | 拢94,352.00 | 拢73,553.00 | 拢713,830.00 | -拢204.00 | Not set | -拢204.00 | 拢713,626.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 5 | 4.5 | 6 | 5.6 | 2 | 2 | 0 | 0 | 13 | 12 | 1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.5 | 14 | 13 | 拢56,691.19 | 拢3,513.60 | Not set | Not set | 拢4,637.80 | 拢6,653.90 | 拢71,496.49 | -拢26,248.00 | 拢8,059.80 | -拢18,188.20 | 拢53,308.29 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 70 | 70 | 69 | 69 | 352 | 350.99 | 422 | 420.71 | 205 | 204.8 | 0 | 0 | 1,118 | 1,116 | 13 | 13 | 110 | 109.54 | 317 | 315.97 | 0 | 0 | 440 | 438.51 | 1,558 | 1,554 | 拢7,369,098.68 | 拢0.00 | 拢0.00 | 拢0.00 | 拢598,903.84 | 拢806,532.09 | 拢8,774,534.61 | 拢1,497,450.48 | Not set | 拢1,497,450.48 | 拢10,271,985.09 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 6.58 | 20 | 20 | 59 | 57.24 | 14 | 13.8 | 3 | 3 | 68 | 68 | 188 | 169 | 13 | 9.31 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 9.31 | 201 | 178 | 拢525,439.59 | 拢12,196.64 | 拢0.00 | 拢17,760.69 | 拢111,761.71 | 拢65,162.10 | 拢732,320.73 | 拢46,237.70 | Not set | 拢46,237.70 | 拢778,558.43 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9 | 22 | 21.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 47 | 45 | 8 | 8 | 0 | 0 | 5 | 1.5 | 0 | 0 | 13 | 9.5 | 60 | 55 | 拢170,037.00 | 拢682.00 | 拢700.00 | 拢0.00 | 拢34,309.00 | 拢20,167.00 | 拢225,895.00 | 拢43,584.00 | Not set | 拢43,584.00 | 拢269,479.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 292 | 304 | 292 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 312 | 300 | 拢868,760.83 | 拢6,550.28 | Not set | 拢30,090.00 | 拢181,639.88 | 拢98,168.11 | 拢1,185,209.10 | 拢26,683.49 | Not set | 拢26,683.49 | 拢1,211,892.59 | Not set |