Transparency data
DfT's headcount and payroll data for June 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 | 165 | 152.18 | 259 | 250.19 | 761 | 745.96 | 762 | 739.19 | 137 | 134.33 | 0 | 0 | 2,084 | 2,022 | 24 | 24 | 0 | 0 | 84 | 84 | 0 | 0 | 108 | 108 | 2,192 | 2,130 | 拢8,026,028.54 | 拢93,863.93 | 拢284,839.19 | 拢74,979.06 | 拢1,740,160.32 | 拢1,038,906.71 | 拢11,258,777.75 | 拢1,207,961.62 | 拢1,610,759.57 | 拢2,818,721.19 | 拢14,077,498.94 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4463 | 3865.3 | 821 | 767.29 | 745 | 707.97 | 206 | 198.65 | 9 | 9 | 0 | 0 | 6,244 | 5,548 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 6,245 | 5,549 | 拢10,924,760.00 | 拢16,443.00 | 拢67,175.00 | 拢56,553.00 | 拢2,300,726.00 | 拢918,109.00 | 拢14,283,766.00 | 拢24,120.00 | -拢2,850.00 | 拢21,270.00 | 拢14,305,036.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1182 | 1088.63 | 2533 | 2387.46 | 722 | 708.33 | 86 | 84.75 | 4 | 4 | 0 | 0 | 4,527 | 4,273 | 61 | 60.2 | 2 | 2 | 57 | 57 | 0 | 0 | 120 | 119.2 | 4,647 | 4,392 | 拢9,291,008.28 | 拢597,991.57 | 拢2,300.00 | 拢139,961.63 | 拢1,994,538.18 | 拢970,261.40 | 拢12,996,061.06 | 拢536,291.96 | -拢78,637.94 | 拢457,654.02 | 拢13,453,715.08 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 290 | 268.46 | 192 | 181.69 | 415 | 398.2 | 112 | 109.94 | 6 | 5.54 | 0 | 0 | 1,015 | 964 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 1,028 | 977 | 拢2,480,612.98 | 拢234,654.55 | 拢39,850.00 | 拢84,959.54 | 拢563,140.34 | 拢293,555.69 | 拢3,696,773.10 | 拢54,739.15 | Not set | 拢54,739.15 | 拢3,751,512.25 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 35.14 | 34 | 31.74 | 73 | 70 | 8 | 8 | 1 | 1 | 0 | 0 | 155 | 146 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 159 | 150 | 拢436,995.00 | 拢10,296.00 | 拢10,000.00 | 拢29,501.00 | 拢86,702.00 | 拢48,295.00 | 拢621,789.00 | 拢19,839.00 | Not set | 拢19,839.00 | 拢641,628.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 4.6 | 3 | 3 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 拢49,857.00 | 拢3,973.00 | Not set | Not set | 拢5,984.00 | 拢4,633.00 | 拢64,447.00 | 拢0.00 | 拢13,792.00 | 拢13,792.00 | 拢78,239.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 86 | 85.01 | 31 | 31 | 323 | 322.72 | 257 | 255.68 | 146 | 146 | 136 | 129.8 | 979 | 970 | 43 | 43 | 181 | 181 | 136 | 136 | 0 | 0 | 360 | 360 | 1,339 | 1,330 | 拢6,466,941.67 | 拢0.00 | 拢0.00 | 拢0.00 | 拢414,502.19 | 拢559,229.90 | 拢7,440,673.76 | 拢2,876,144.46 | Not set | 拢2,876,144.46 | 拢10,316,818.22 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 19 | 19 | 64 | 62.8 | 12 | 11.8 | 4 | 4 | 71 | 65.7 | 198 | 173 | 8 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 3.8 | 206 | 177 | 拢263,849.00 | -拢20,549.16 | 拢0.00 | 拢46,230.63 | 拢107,857.66 | 拢30,663.58 | 拢428,051.71 | 拢33,548.36 | Not set | 拢33,548.36 | 拢461,600.07 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 13 | 12.77 | 23 | 22.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 51 | 50 | 3 | 2.7 | 0 | 0 | 5 | 1.5 | 0 | 0 | 8 | 4.2 | 59 | 54 | 拢183,188.00 | 拢706.00 | Not set | Not set | 拢36,528.00 | 拢14,344.00 | 拢234,766.00 | 拢17,118.00 | Not set | 拢17,118.00 | 拢251,884.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 299 | 310 | 299 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 318 | 307 | 拢856,278.49 | 拢9,685.59 | 拢36.00 | 拢24,022.24 | 拢177,818.68 | 拢92,624.21 | 拢1,160,465.21 | 拢34,700.38 | Not set | 拢34,700.38 | 拢1,195,165.59 | Not set |
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