Transparency data
DfT's headcount and payroll data for March 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 | 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 | 168 | 152.59 | 277 | 267.41 | 837 | 820.75 | 828 | 804.2 | 152 | 147.9 | 0 | 0 | 2,262 | 2,193 | 21 | 21 | 0 | 0 | 88 | 88 | 0 | 0 | 109 | 109 | 2,371 | 2,302 | 拢7,938,773.81 | 拢134,156.87 | 拢2,177,571.02 | 拢162,043.14 | 拢1,867,007.74 | 拢1,052,023.71 | 拢13,331,576.29 | 拢917,270.54 | 拢9,643,752.41 | 拢10,561,022.95 | 拢23,892,599.24 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4290 | 3689.19 | 793 | 750.41 | 752 | 720.05 | 208 | 198.78 | 7 | 7 | 0 | 0 | 6,050 | 5,365 | 0 | 0 | 6 | 5.57 | 21 | 19 | 0 | 0 | 27 | 24.56521739 | 6,077 | 5,390 | 拢10,875,816.00 | 拢74,720.00 | 拢670,478.00 | 拢94,927.00 | 拢2,195,810.00 | 拢978,695.00 | 拢14,890,446.00 | 拢536,989.00 | 拢199,016.00 | 拢736,005.00 | 拢15,626,451.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1157 | 1070.71 | 2703 | 2546.34 | 717 | 701.17 | 89 | 87.8 | 5 | 5 | 0 | 0 | 4,671 | 4,411 | 41 | 40.6 | 4 | 4 | 47 | 47 | 0 | 0 | 92 | 91.6 | 4,763 | 4,503 | 拢10,109,418.17 | 拢638,122.77 | 拢18,677.69 | 拢272,892.14 | 拢2,141,286.85 | 拢1,146,635.43 | 拢14,327,033.05 | 拢831,882.03 | 拢222,812.99 | 拢1,054,695.02 | 拢15,381,728.07 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 294 | 272.21 | 224 | 215.16 | 434 | 414.6 | 124 | 120.94 | 5 | 4.65 | 0 | 0 | 1,081 | 1,028 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 1,104 | 1,051 | 拢2,670,799.42 | 拢293,475.43 | 拢327,000.00 | 拢141,514.11 | 拢673,004.83 | 拢369,395.08 | 拢4,475,188.87 | 拢137,628.25 | Not set | 拢137,628.25 | 拢4,612,817.12 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 32.66 | 33 | 30.49 | 71 | 68.61 | 10 | 10 | 1 | 1 | 0 | 0 | 152 | 143 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 153 | 144 | 拢450,995.00 | 拢14,419.00 | 拢2,500.00 | 拢11,579.00 | 拢88,662.00 | 拢46,492.00 | 拢614,647.00 | -拢518.00 | Not set | -拢518.00 | 拢614,129.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 5.6 | 2 | 2 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 拢93,413.00 | 拢6,058.00 | 拢0.00 | 拢0.00 | 拢10,445.00 | 拢11,094.00 | 拢121,010.00 | 拢28,381.00 | 拢38,352.00 | 拢66,733.00 | 拢187,743.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 66 | 65.61 | 58 | 58 | 378 | 377.72 | 378 | 377.19 | 176 | 176.89 | 120 | 113.3 | 1,176 | 1,169 | 61 | 61 | 232 | 232 | 123 | 123 | 0 | 0 | 416 | 416 | 1,592 | 1,585 | 拢9,300,862.07 | 拢0.00 | 拢0.00 | -拢15,606.94 | 拢559,736.23 | 拢664,254.37 | 拢10,509,245.73 | 拢46,929.68 | Not set | 拢46,929.68 | 拢10,556,175.41 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 25 | 7.39 | 18 | 18 | 62 | 60.44 | 14 | 13.8 | 3 | 3 | 67 | 67 | 189 | 170 | 17 | 11.16 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 11.16 | 206 | 181 | 拢683,499.55 | 拢103,591.81 | 拢0.69 | 拢19,925.54 | 拢120,257.21 | 拢58,261.57 | 拢985,536.37 | 拢74,293.26 | Not set | 拢74,293.26 | 拢1,059,829.63 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 9.97 | 20 | 19.6 | 11 | 11 | 4 | 4 | 0 | 0 | 46 | 45 | 6 | 5.8 | 0 | 0 | 5 | 1.5 | 0 | 0 | 11 | 7.3 | 57 | 52 | 拢232,837.00 | 拢741.00 | 拢16,300.00 | 拢71.00 | 拢36,929.00 | 拢23,012.00 | 拢309,890.00 | 拢45,671.00 | Not set | 拢45,671.00 | 拢355,561.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 290 | 301 | 290 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 311 | 300 | 拢849,851.38 | 拢1,899.83 | 拢0.00 | 拢18,372.40 | 拢178,125.48 | 拢92,490.07 | 拢1,140,739.16 | 拢16,871.79 | Not set | 拢16,871.79 | 拢1,157,610.95 | Not set |
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