Transparency data
DfT's headcount and payroll data for May 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 | 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 | 158 | 145.27 | 259 | 250.19 | 762 | 746.7 | 759 | 736.13 | 141 | 138.06 | 0 | 0 | 2,079 | 2,016 | 23 | 23 | 0 | 0 | 76 | 76 | 0 | 0 | 99 | 99 | 2,178 | 2,115 | 拢7,951,087.89 | 拢95,373.03 | 拢73,070.90 | 拢87,562.24 | 拢1,729,004.52 | 拢956,513.12 | 拢10,892,611.70 | 拢1,120,029.66 | 拢2,617,926.67 | 拢3,737,956.33 | 拢14,630,568.03 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4436 | 3841.76 | 822 | 768.4 | 747 | 710.26 | 204 | 196.65 | 9 | 9 | 0 | 0 | 6,218 | 5,526 | 0 | 0 | 2 | 0.85 | 1 | 0.5 | 0 | 0 | 3 | 1.35 | 6,221 | 5,527 | 拢10,704,998.00 | -拢16,153.00 | 拢31,842.00 | 拢66,039.00 | 拢2,305,275.00 | 拢999,657.00 | 拢14,091,658.00 | 拢48,736.00 | 拢1,657.00 | 拢50,393.00 | 拢14,142,051.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1195 | 1101.72 | 2497 | 2354.25 | 719 | 705.15 | 84 | 82.86 | 4 | 4 | 0 | 0 | 4,499 | 4,248 | 62 | 61.2 | 2 | 2 | 56 | 56 | 0 | 0 | 120 | 119.2 | 4,619 | 4,367 | 拢9,265,420.08 | 拢586,749.10 | 拢16,511.96 | 拢182,363.66 | 拢2,002,350.74 | 拢968,846.00 | 拢13,022,241.54 | 拢528,659.04 | 拢42,562.36 | 拢571,221.40 | 拢13,593,462.94 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 297 | 273.92 | 192 | 181.77 | 412 | 394.41 | 114 | 111.16 | 6 | 5.54 | 0 | 0 | 1,021 | 967 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,036 | 982 | 拢2,489,086.32 | 拢247,283.61 | 拢43,750.00 | 拢122,487.66 | 拢565,187.75 | 拢296,467.37 | 拢3,764,262.71 | 拢85,381.36 | Not set | 拢85,381.36 | 拢3,849,644.07 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 41 | 36.72 | 32 | 30.06 | 74 | 71 | 8 | 8 | 1 | 1 | 0 | 0 | 156 | 147 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 160 | 151 | 拢443,393.00 | 拢24,178.00 | 拢11,000.00 | 拢22,376.00 | 拢85,792.00 | 拢46,072.00 | 拢632,811.00 | 拢15,962.00 | Not set | 拢15,962.00 | 拢648,773.00 | Not set | 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49,860.00 | 拢3,390.00 | 拢0.00 | 拢0.00 | 拢6,590.00 | 拢7,170.00 | 拢67,010.00 | 拢0.00 | 拢148,580.00 | 拢148,580.00 | 拢215,590.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 80 | 79.01 | 31 | 31 | 315 | 314.52 | 221 | 219.88 | 136 | 136 | 171 | 164.8 | 954 | 945 | 38 | 38 | 175 | 175 | 140 | 140 | 0 | 0 | 353 | 353 | 1,307 | 1,298 | 拢5,675,860.42 | 拢0.00 | 拢0.00 | 拢0.00 | 拢407,278.19 | 拢558,104.84 | 拢6,641,243.45 | 拢3,389,244.41 | Not set | 拢3,389,244.41 | 拢10,030,487.86 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 18 | 18 | 64 | 62.8 | 12 | 11.8 | 4 | 4 | 70 | 64.7 | 196 | 171 | 12 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 5.1 | 208 | 176 | 拢508,809.00 | 拢23,189.52 | 拢0.00 | 拢5,242.24 | 拢102,492.00 | 拢57,974.69 | 拢697,707.45 | 拢4,604.00 | Not set | 拢4,604.00 | 拢702,311.45 | Not set | 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 | 2.4 | 0 | 0 | 5 | 1.5 | 0 | 0 | 8 | 3.9 | 59 | 54 | 拢181,510.00 | 拢670.00 | 拢17,670.00 | 拢0.00 | 拢35,826.00 | 拢20,425.00 | 拢256,101.00 | 拢16,475.00 | Not set | 拢16,475.00 | 拢272,576.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 296 | 307 | 296 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 317 | 306 | 拢860,551.94 | 拢3,048.55 | 拢6,748.00 | 拢14,433.69 | 拢180,155.24 | 拢92,192.89 | 拢1,157,130.31 | 拢16,595.07 | Not set | 拢16,595.07 | 拢1,173,725.38 | Not set | Not set |
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