Transparency data
DfT's headcount and payroll data for August 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 | 155 | 142.44 | 263 | 252.57 | 767 | 751.27 | 771 | 748.21 | 144 | 141.15 | 0 | 0 | 2,100 | 2,036 | 23 | 23 | 0 | 0 | 73 | 73 | 0 | 0 | 96 | 96 | 2,196 | 2,132 | 拢8,336,617.01 | 拢97,796.83 | 拢73,062.33 | 拢59,304.95 | 拢1,768,940.26 | 拢977,714.36 | 拢11,313,435.74 | 拢821,681.01 | 拢3,017,370.60 | 拢3,839,051.61 | 拢15,152,487.35 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4448 | 3846.48 | 835 | 781.12 | 759 | 721.4 | 210 | 201.43 | 9 | 9 | 0 | 0 | 6,261 | 5,559 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 6,262 | 5,560 | 拢10,797,039.00 | 拢161,247.00 | 拢42,767.00 | 拢78,037.00 | 拢1,842,409.00 | 拢1,011,748.00 | 拢13,933,247.00 | 拢10,833.00 | 拢0.00 | 拢10,833.00 | 拢13,944,080.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1171 | 1077.14 | 2575 | 2423.4 | 728 | 714.08 | 87 | 85.75 | 5 | 5 | 0 | 0 | 4,566 | 4,305 | 60 | 59.2 | 1 | 1 | 56 | 56 | 0 | 0 | 117 | 116.2 | 4,683 | 4,422 | 拢9,773,888.32 | 拢651,451.90 | 拢17,503.65 | 拢191,265.39 | 拢2,009,486.75 | 拢994,976.30 | 拢13,638,572.31 | 拢507,025.69 | 拢21,818.67 | 拢528,844.36 | 拢14,167,416.67 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 319 | 295.94 | 189 | 179.19 | 424 | 404.05 | 114 | 111.94 | 5 | 4.54 | 0 | 0 | 1,051 | 996 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 1,065 | 1,010 | 拢2,527,344.41 | 拢243,039.21 | 拢3,550.00 | 拢69,282.24 | 拢560,890.57 | 拢292,850.99 | 拢3,696,957.42 | 拢38,459.80 | Not set | 拢38,459.80 | 拢3,735,417.22 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.72 | 33 | 30.6 | 71 | 68 | 8 | 8 | 1 | 1 | 0 | 0 | 153 | 143 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 155 | 145 | 拢425,904.00 | 拢13,375.00 | 拢0.00 | 拢21,444.00 | 拢84,405.00 | 拢45,598.00 | 拢590,726.00 | 拢7,580.00 | Not set | 拢7,580.00 | 拢598,306.00 | 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46,455.00 | 拢2,456.00 | Not set | Not set | 拢7,159.00 | 拢8,755.00 | 拢64,825.00 | 拢0.00 | 拢25,487.00 | 拢25,487.00 | 拢90,312.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 84 | 82 | 36 | 36 | 329 | 327 | 287 | 283 | 154 | 154 | 136 | 127.8 | 1,026 | 1,010 | 55 | 55 | 190 | 190 | 145 | 145 | 0 | 0 | 390 | 390 | 1,416 | 1,400 | 拢5,876,559.49 | 拢0.00 | 拢0.00 | 拢0.00 | 拢417,685.76 | 拢565,430.18 | 拢6,859,675.43 | 拢3,297,955.25 | 拢0.00 | 拢3,297,955.25 | 拢10,157,630.68 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 19 | 19 | 63 | 61.8 | 12 | 11.8 | 4 | 4 | 72 | 66.7 | 198 | 173 | 8 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4.4 | 206 | 177 | 拢520,731.00 | 拢8,444.00 | 拢0.00 | 拢16,903.00 | 拢118,848.00 | 拢57,376.00 | 拢722,302.00 | 拢29,116.00 | 拢0.00 | 拢29,116.00 | 拢751,418.00 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 10.77 | 24 | 23.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 50 | 49 | 4 | 3.5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 5 | 59 | 54 | 拢180,806.00 | 拢590.00 | 拢200.00 | Not set | 拢31,824.00 | 拢19,471.00 | 拢232,891.00 | 拢25,683.00 | 拢0.00 | 拢25,683.00 | 拢258,574.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 298 | 309 | 298 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 298 | 拢866,558.50 | 拢3,725.05 | 拢0.00 | 拢14,491.19 | 拢179,482.40 | 拢92,555.19 | 拢1,156,812.33 | 拢18,905.14 | Not set | 拢18,905.14 | 拢1,175,717.47 | Not set |
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