Transparency data
DfT's headcount and payroll data for March 2018
Updated 31 May 2018
| 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 | 151 | 136.25 | 329 | 320.4 | 924 | 906.5 | 922 | 897.67 | 162 | 157.63 | 0 | 0 | 2,488 | 2,418 | 17 | 17 | 0 | 0 | 64 | 63.82 | 0 | 0 | 81 | 80.82 | 2,569 | 2,499 | 拢10,765,992.87 | 拢176,935.99 | 拢2,608,070.80 | 拢49,709.10 | 拢2,138,887.84 | 拢1,151,007.23 | 拢16,890,603.83 | -拢191,338.44 | 拢13,927,033.38 | 拢13,735,694.94 | 拢30,626,298.77 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4105 | 3493.55 | 807 | 761 | 819 | 785.57 | 237 | 227.68 | 7 | 7 | 0 | 0 | 5,975 | 5,275 | 0 | 0 | 0 | 0 | 1 | 0.9 | 0 | 0 | 1 | 0.9 | 5,976 | 5,276 | 拢14,145,142.00 | 拢185,949.00 | 拢406,057.00 | 拢112,568.00 | 拢2,258,353.00 | 拢1,504,428.00 | 拢18,612,497.00 | 拢18,631.00 | 拢132,449.00 | 拢151,080.00 | 拢18,763,577.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1099 | 1035.93 | 2699 | 2527.55 | 810 | 791.81 | 96 | 95.55 | 6 | 6 | 0 | 0 | 4,710 | 4,457 | 63 | 63 | 11 | 10.6 | 31 | 30.6 | 0 | 0 | 105 | 104.2 | 4,815 | 4,561 | 拢9,905,015.39 | 拢676,780.71 | 拢1,482,912.32 | 拢202,406.60 | 拢2,079,163.36 | 拢1,106,236.28 | 拢15,452,514.66 | 拢826,174.94 | Not set | 拢826,174.94 | 拢16,278,689.60 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 264 | 247.3 | 257 | 247.43 | 435 | 416.94 | 144 | 140.44 | 6 | 5.65 | 0 | 0 | 1,106 | 1,058 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 1,122 | 1,074 | 拢2,823,346.65 | 拢355,835.65 | 拢2,450.00 | 拢124,208.89 | 拢641,058.67 | 拢347,092.68 | 拢4,293,992.54 | 拢76,942.52 | Not set | 拢76,942.52 | 拢4,370,935.06 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 33 | 30.06 | 36 | 33.58 | 88 | 85.08 | 12 | 12 | 1 | 1 | 0 | 0 | 170 | 162 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 171 | 163 | 拢495,240.00 | 拢17,603.00 | 拢13,000.00 | 拢25,430.00 | 拢97,893.00 | 拢70,354.00 | 拢719,520.00 | 拢1,553.00 | Not set | 拢1,553.00 | 拢721,073.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 2 | 2 | 6 | 5.69 | 2 | 2 | 0 | 0 | 10 | 10 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 11 | 拢69,449.00 | 拢4,286.00 | Not set | Not set | 拢7,218.00 | 拢8,004.00 | 拢88,957.00 | 拢7,561.00 | 拢5,060.00 | 拢12,621.00 | 拢101,578.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 77 | 69 | 69 | 380 | 378.39 | 457 | 456.21 | 207 | 206 | 0 | 0 | 1,190 | 1,187 | 12 | 12 | 67 | 67 | 293 | 291.97 | 0 | 0 | 372 | 370.97 | 1,562 | 1,558 | 拢5,884,466.61 | 拢0.00 | 拢0.00 | 拢0.00 | 拢577,933.68 | 拢719,010.31 | 拢7,181,410.60 | 拢367,161.43 | Not set | 拢367,161.43 | 拢7,548,572.03 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 7.21 | 19 | 19 | 57 | 55.46 | 14 | 13.8 | 3 | 3 | 69 | 69 | 186 | 167 | 15 | 11.22 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 11.22 | 201 | 179 | 拢798,913.23 | 拢14,935.36 | 拢30,788.92 | 拢11,138.64 | 拢107,103.74 | 拢65,883.94 | 拢1,028,763.83 | 拢49,589.27 | Not set | 拢49,589.27 | 拢1,078,353.10 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.2 | 23 | 22.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 48 | 46 | 6 | 6 | 0 | 0 | 5 | 1.5 | 0 | 0 | 11 | 7.5 | 59 | 54 | 拢185,557.00 | 拢682.00 | 拢14,775.00 | Not set | 拢35,681.00 | 拢21,182.00 | 拢257,877.00 | 拢35,365.00 | Not set | 拢35,365.00 | 拢293,242.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 297 | 308 | 297 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 315 | 304 | 拢899,020.36 | 拢3,615.71 | Not set | 拢21,503.52 | 拢187,627.88 | 拢101,155.42 | 拢1,212,922.89 | 拢14,900.85 | Not set | 拢14,900.85 | 拢1,227,823.74 | Not set |