Transparency data
DfT's headcount and payroll data for April 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 | 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 | 166 | 150.94 | 280 | 271.51 | 835 | 818.84 | 835 | 811.33 | 158 | 154.05 | 0 | 0 | 2,274 | 2,207 | 23 | 23 | 0 | 0 | 67 | 67 | 0 | 0 | 90 | 90 | 2,364 | 2,297 | 拢8,397,717.92 | 拢140,000.65 | 拢79,932.48 | 拢111,627.23 | 拢1,896,479.70 | 拢1,041,975.42 | 拢11,667,733.40 | 拢788,924.16 | 拢891,402.13 | 拢1,680,326.29 | 拢13,348,059.69 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4297 | 3693.65 | 808 | 764.34 | 755 | 721.06 | 211 | 201.78 | 7 | 7 | 0 | 0 | 6,078 | 5,388 | 0 | 0 | 0 | 0 | 3 | 2.89 | 0 | 0 | 3 | 2.888888889 | 6,081 | 5,391 | 拢10,684,292.00 | 拢73,320.00 | 拢29,570.00 | 拢63,701.00 | 拢2,172,643.00 | 拢1,087,892.00 | 拢14,111,418.00 | 拢107,465.00 | 拢1,652.00 | 拢109,117.00 | 拢14,220,535.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1153 | 1067.26 | 2706 | 2549.06 | 713 | 696.85 | 86 | 84.8 | 6 | 6 | 0 | 0 | 4,664 | 4,404 | 36 | 35.6 | 4 | 4 | 41 | 41 | 0 | 0 | 81 | 80.6 | 4,745 | 4,485 | 拢9,579,810.58 | 拢637,034.79 | 拢16,148.67 | 拢54,900.67 | 拢2,052,261.66 | 拢1,045,519.72 | 拢13,385,676.09 | 拢358,158.86 | 拢55,401.73 | 拢413,560.59 | 拢13,799,236.68 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 293 | 271.16 | 218 | 209.17 | 434 | 415.7 | 123 | 120.33 | 6 | 5.65 | 0 | 0 | 1,074 | 1,022 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 1,097 | 1,045 | 拢2,658,509.77 | 拢299,090.01 | 拢1,250.00 | 拢88,450.50 | 拢592,525.13 | 拢330,533.94 | 拢3,970,359.35 | 拢55,152.28 | Not set | 拢55,152.28 | 拢4,025,511.63 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.66 | 35 | 32.49 | 73 | 70.61 | 10 | 10 | 1 | 1 | 0 | 0 | 155 | 146 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 158 | 149 | 拢477,222.00 | 拢10,019.00 | 拢11,482.00 | 拢25,344.00 | 拢88,005.00 | 拢52,765.00 | 拢664,837.00 | 拢7,844.00 | Not set | 拢7,844.00 | 拢672,681.00 | Not set | 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12,936.61 | 拢1,273.53 | Not set | Not set | 拢1,474.65 | 拢1,512.25 | 拢17,197.04 | 拢0.00 | -拢30,000.00 | -拢30,000.00 | -拢12,802.96 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 47 | 47 | 53 | 53 | 373 | 372.19 | 391 | 389.51 | 191 | 190.6 | 101 | 99.5 | 1,156 | 1,152 | 54 | 54 | 234 | 234 | 133 | 133 | 0 | 0 | 421 | 421 | 1,577 | 1,573 | 拢7,978,589.11 | 拢0.00 | 拢0.00 | 拢0.00 | 拢557,178.39 | 拢734,722.20 | 拢9,270,489.70 | 拢2,094,084.78 | 拢0.00 | 拢2,094,084.78 | 拢11,364,574.48 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 25 | 7.49 | 18 | 18 | 61 | 59.24 | 14 | 13.8 | 3 | 3 | 68 | 68 | 189 | 170 | 14 | 10.95 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 10.95 | 203 | 180 | 拢522,466.24 | 拢6,866.61 | 拢0.00 | 拢21,634.29 | 拢143,482.97 | 拢58,781.25 | 拢753,231.36 | 拢14,123.78 | Not set | 拢14,123.78 | 拢767,355.14 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 9.97 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 48 | 47 | 5 | 1.5 | 0 | 0 | 5 | 5 | 0 | 0 | 10 | 6.5 | 58 | 53 | 拢163,677.00 | 拢569.00 | 拢0.00 | 拢0.00 | 拢34,707.00 | 拢20,356.00 | 拢219,309.00 | 拢28,819.00 | Not set | 拢28,819.00 | 拢248,128.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 288 | 299 | 288 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 305 | 294 | 拢901,500.09 | 拢3,548.84 | 拢334,389.00 | 拢29,090.23 | 拢255,625.10 | 拢152,244.17 | 拢1,676,397.43 | 拢14,798.82 | Not set | 拢14,798.82 | 拢1,691,196.25 | Not set | Not set |
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