Transparency data
DfT's headcount and payroll data for June 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 164 | 147.89 | 277 | 268.42 | 865 | 849.05 | 861 | 836.88 | 157 | 153.31 | Not set | Not set | 2,324 | 2,256 | 21 | 21 | 0 | 0 | 76 | 76 | 0 | 0 | 97 | 97 | 2,421 | 2,353 | 拢8,832,540.54 | 拢143,728.98 | 拢109,979.38 | 拢92,571.12 | 拢1,909,847.20 | 拢1,069,204.93 | 拢12,157,872.15 | 拢1,019,256.41 | 拢3,808,086.56 | 拢4,827,342.97 | 拢16,985,215.12 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4250 | 3644.81 | 805 | 761.98 | 763 | 728.46 | 217 | 207.89 | 7 | 7 | 0 | 0 | 6,042 | 5,350 | 0 | 0 | 0 | 0 | 2 | 1.68 | 0 | 0 | 2 | 1.681818182 | 6,044 | 5,352 | 拢10,691,058.00 | 拢78,479.00 | 拢127,563.00 | 拢91,036.00 | 拢2,153,853.00 | 拢1,061,402.00 | 拢14,203,391.00 | 拢25,804.00 | 拢1,393.00 | 拢27,197.00 | 拢14,230,588.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1163 | 1078.36 | 2693 | 2535.49 | 749 | 732.64 | 86 | 84.94 | 6 | 6 | 0 | 0 | 4,697 | 4,437 | 43 | 42.6 | 6 | 6 | 40 | 40 | 0 | 0 | 89 | 88.6 | 4,786 | 4,526 | 拢9,921,154.51 | 拢511,067.18 | 拢13,442.29 | 拢307,290.79 | 拢2,064,314.07 | 拢1,114,382.40 | 拢13,931,651.24 | 拢548,698.29 | Not set | 拢548,698.29 | 拢14,480,349.53 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 286 | 264.8 | 211 | 202.99 | 440 | 424.33 | 120 | 117.33 | 6 | 5.65 | 0 | 0 | 1,063 | 1,015 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,083 | 1,035 | 拢2,685,409.01 | 拢290,658.89 | 拢7,750.00 | 拢89,572.66 | 拢597,448.20 | 拢343,889.94 | 拢4,014,728.70 | 拢76,673.35 | Not set | 拢76,673.35 | 拢4,091,402.05 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 32.85 | 35 | 32.49 | 77 | 74.01 | 10 | 10 | 1 | 1 | 0 | 0 | 160 | 150 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 162 | 152 | 拢467,774.00 | 拢20,083.00 | 拢11,232.00 | 拢35,956.00 | 拢90,358.00 | 拢52,688.00 | 拢678,091.00 | 拢16,490.00 | Not set | 拢16,490.00 | 拢694,581.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4.6 | 3 | 2.3 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | 拢48,760.00 | 拢3,231.00 | Not set | Not set | 拢5,526.00 | 拢5,736.00 | 拢63,253.00 | 拢28,575.00 | -拢45,550.00 | -拢16,975.00 | 拢46,278.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 45 | 45 | 51 | 51 | 368 | 367.8 | 384 | 384 | 183 | 183 | 110 | 98 | 1,141 | 1,129 | 33 | 33 | 173 | 164 | 129 | 127 | 0 | 0 | 335 | 324 | 1,476 | 1,453 | 拢7,519,681.47 | 拢0.00 | 拢0.00 | 拢0.00 | 拢589,676.14 | 拢757,982.07 | 拢8,867,339.68 | 拢3,469,288.61 | 拢0.00 | 拢3,469,288.61 | 拢12,336,628.29 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 25 | 7.49 | 18 | 18 | 61 | 59.24 | 14 | 13.8 | 3 | 3 | 68 | 68 | 189 | 170 | 15 | 10.87 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 10.87 | 204 | 180 | 拢858,981.29 | 拢7,341.78 | 拢0.00 | 拢11,923.68 | 拢138,582.97 | 拢114,523.49 | 拢1,131,353.21 | 拢35,336.75 | Not set | 拢35,336.75 | 拢1,166,689.96 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.8 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 47 | 46 | 5 | 5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 10 | 6.5 | 57 | 53 | 拢165,513.00 | 拢569.00 | 拢5,175.00 | Not set | 拢34,142.00 | 拢18,169.00 | 拢223,568.00 | 拢31,572.00 | Not set | 拢31,572.00 | 拢255,140.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 282 | 292 | 282 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 303 | 293 | 拢857,397.53 | 拢10,574.90 | 拢196.00 | 拢42,467.41 | 拢182,188.60 | 拢99,841.22 | 拢1,192,665.66 | 拢27,538.81 | Not set | 拢27,538.81 | 拢1,220,204.47 | Not set | Not set |
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