Transparency data
DfT's headcount and payroll data for September 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 | 164 | 150.69 | 258 | 248.34 | 804 | 788.17 | 780 | 757.39 | 141 | 138.1 | 0 | 0 | 2,147 | 2,083 | 21 | 21 | 0 | 0 | 76 | 76 | 0 | 0 | 97 | 97 | 2,244 | 2,180 | 拢9,701,346.22 | 拢105,379.25 | 拢113,671.87 | 拢77,595.46 | 拢1,763,471.40 | 拢975,782.57 | 拢12,737,246.77 | 拢917,943.05 | 拢5,684,455.56 | 拢6,602,398.61 | 拢19,339,645.38 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4445 | 3847.47 | 847 | 793.14 | 766 | 728.71 | 217 | 208.23 | 9 | 9 | 0 | 0 | 6,284 | 5,587 | 0 | 0 | 8 | 4.73 | 16 | 9.8 | 0 | 0 | 24 | 14.52 | 6,308 | 5,601 | 拢10,808,378.00 | 拢177,373.00 | 拢9,225.00 | 拢87,947.00 | 拢2,213,192.00 | 拢941,172.00 | 拢14,237,287.00 | 拢13,374.00 | -拢187.00 | 拢13,187.00 | 拢14,250,474.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1148 | 1057.2 | 2588 | 2437.99 | 703 | 690.29 | 86 | 84.75 | 5 | 5 | 0 | 0 | 4,530 | 4,275 | 60 | 59.2 | 1 | 1 | 53 | 53 | 0 | 0 | 114 | 113.2 | 4,644 | 4,388 | 拢9,695,744.28 | 拢437,492.68 | 拢5,485.16 | 拢279,094.73 | 拢2,019,880.23 | 拢1,007,223.86 | 拢13,444,920.94 | 拢644,498.30 | -拢66,957.51 | 拢577,540.79 | 拢14,022,461.73 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 325 | 300.98 | 194 | 183.69 | 429 | 409.42 | 114 | 111.94 | 5 | 4.54 | 0 | 0 | 1,067 | 1,011 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,082 | 1,026 | 拢2,541,460.64 | 拢265,991.19 | 拢13,800.00 | 拢103,965.99 | 拢573,415.22 | 拢299,250.64 | 拢3,797,883.68 | Not set | Not set | 拢0.00 | 拢3,797,883.68 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.32 | 31 | 28.6 | 73 | 70 | 8 | 8 | 1 | 1 | 0 | 0 | 153 | 143 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 156 | 146 | 拢422,459.00 | 拢21,049.00 | 拢12,500.00 | 拢11,849.00 | 拢84,816.00 | 拢44,091.00 | 拢596,764.00 | 拢14,339.00 | Not set | 拢14,339.00 | 拢611,103.00 | 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45,488.00 | 拢3,165.00 | 拢0.00 | 拢0.00 | 拢5,952.00 | 拢5,928.00 | 拢60,533.00 | 拢0.00 | 拢8,202.00 | 拢8,202.00 | 拢68,735.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 83 | 81.4 | 38 | 38 | 341 | 339 | 299 | 295 | 158 | 158 | 132 | 125.3 | 1,051 | 1,037 | 59 | 59 | 184 | 184 | 124 | 124 | 0 | 0 | 367 | 367 | 1,418 | 1,404 | 拢6,083,332.34 | 拢0.00 | 拢0.00 | 拢0.00 | 拢481,672.77 | 拢624,154.87 | 拢7,189,159.98 | 拢3,363,807.39 | 拢0.00 | 拢3,363,807.39 | 拢10,552,967.37 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 18 | 18 | 62 | 60.8 | 13 | 12.8 | 4 | 4 | 74 | 68.7 | 199 | 174 | 8 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4.9 | 207 | 179 | 拢638,904.00 | 拢6,062.00 | 拢155,150.00 | 拢22,194.00 | 拢159,057.00 | 拢59,179.00 | 拢1,040,546.00 | 拢9,190.00 | Not set | 拢9,190.00 | 拢1,049,736.00 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 10.77 | 21 | 20.6 | 12 | 11.6 | 4 | 4 | 0 | 0 | 48 | 47 | 4 | 4 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 5.5 | 57 | 52 | 拢184,775.00 | 拢529.00 | Not set | 拢1,552.00 | 拢36,192.00 | 拢17,274.00 | 拢240,322.00 | 拢24,586.00 | 拢0.00 | 拢24,586.00 | 拢264,908.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 295 | 306 | 295 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 317 | 306 | 拢834,825.54 | 拢3,284.55 | 拢183.00 | 拢23,285.97 | 拢175,641.02 | 拢90,117.59 | 拢1,127,337.67 | 拢25,468.98 | Not set | 拢25,468.98 | 拢1,152,806.65 | Not set |
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