Transparency data
DfT's headcount and payroll data for February 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 | 166 | 151.3944444 | 273 | 263.0330405 | 835 | 818.4700901 | 823 | 799.2012012 | 152 | 147.9527778 | 0 | 0 | 2,249 | 2,180 | 20 | 20 | 0 | 0 | 82 | 82 | 0 | 0 | 102 | 102 | 2,351 | 2,282 | 拢8,835,007.71 | 拢124,931.01 | 拢64,582.01 | 拢81,517.06 | 拢1,845,713.17 | 拢1,022,763.78 | 拢11,974,514.74 | 拢785,247.20 | 拢6,211,766.20 | 拢6,997,013.40 | 拢18,971,528.14 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4328 | 3722.412973 | 836 | 783.1710811 | 784 | 747.7851351 | 212 | 201.7486486 | 8 | 8 | 0 | 0 | 6,168 | 5,463 | 0 | 0 | 6 | 5.571428571 | 21 | 18.16666667 | 0 | 0 | 27 | 23.73809524 | 6,195 | 5,487 | 拢12,054,183.00 | 拢75,405.00 | 拢15,755.00 | 拢72,399.00 | 拢2,202,213.00 | 拢944,536.00 | 拢15,364,491.00 | 拢575,842.00 | 拢16,252.00 | 拢592,094.00 | 拢15,956,585.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1159 | 1072.86 | 2730 | 2573.14 | 710 | 694.7 | 89 | 87.77 | 5 | 5 | 0 | 0 | 4,693 | 4,433 | 45 | 44.6 | 4 | 4 | 57 | 57 | 0 | 0 | 106 | 105.6 | 4,799 | 4,539 | 拢9,669,831.29 | 拢613,843.28 | 拢4,953.55 | 拢139,688.15 | 拢2,061,358.50 | 拢1,012,691.98 | 拢13,502,366.75 | 拢732,838.74 | -拢16,228.21 | 拢716,610.53 | 拢14,218,977.28 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 295 | 272.9 | 228 | 218.4 | 435 | 415 | 122 | 118.94 | 5 | 4.54 | 0 | 0 | 1,085 | 1,030 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 1,111 | 1,056 | 拢2,653,516.32 | 拢339,989.23 | 拢7,250.00 | 拢85,723.43 | 拢594,588.07 | 拢320,692.80 | 拢4,001,759.85 | 拢80,612.64 | Not set | 拢80,612.64 | 拢4,082,372.49 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.66 | 33 | 30.49 | 74 | 71.35 | 9 | 9 | 1 | 1 | 0 | 0 | 153 | 144 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 154 | 145 | 拢455,948.67 | 拢20,942.00 | 拢0.00 | 拢14,246.00 | 拢90,403.00 | 拢47,630.00 | 拢629,169.67 | 拢2,327.00 | Not set | 拢2,327.00 | 拢631,496.67 | 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45,047.00 | 拢3,039.00 | Not set | Not set | 拢5,024.00 | 拢5,335.00 | 拢58,445.00 | 拢611.00 | 拢1,002.00 | 拢1,613.00 | 拢60,058.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 66 | 65.61 | 57 | 57 | 373 | 372.72 | 370 | 369.19 | 171 | 170.89 | 124 | 117.3 | 1,161 | 1,153 | 63 | 63 | 234 | 234 | 123 | 123 | 0 | 0 | 420 | 420 | 1,581 | 1,573 | 拢8,275,700.72 | 拢0.00 | 拢0.00 | 拢0.00 | 拢535,786.90 | 拢696,419.21 | 拢9,507,906.83 | 拢1,955,515.54 | 拢0.00 | 拢1,955,515.54 | 拢11,463,422.37 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 17 | 17 | 61 | 59.8 | 13 | 12.8 | 4 | 4 | 73 | 67.7 | 196 | 171 | 19 | 12.46 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 12.46 | 215 | 183 | 拢517,628.39 | 拢9,926.92 | 拢0.00 | 拢22,989.78 | 拢109,001.24 | 拢59,456.29 | 拢719,002.62 | 拢39,458.09 | Not set | 拢39,458.09 | 拢758,460.71 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.37 | 20 | 19.6 | 11 | 11 | 4 | 4 | 0 | 0 | 45 | 44 | 4 | 4 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 5.5 | 54 | 49 | 拢164,262.00 | 拢669.00 | 拢200.00 | Not set | 拢33,313.00 | 拢18,748.00 | 拢217,192.00 | 拢24,848.00 | Not set | 拢24,848.00 | 拢242,040.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 289 | 300 | 289 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 309 | 298 | 拢836,768.40 | 拢2,547.96 | Not set | 拢17,227.87 | 拢175,888.79 | 拢89,416.26 | 拢1,121,849.28 | 拢24,401.27 | Not set | 拢24,401.27 | 拢1,146,250.55 | Not set |
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