Transparency data

DfT's headcount and payroll data for April 2018

Updated 28 June 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 151 135.13 326 317.5 930 912.69 921 897.84 164 159.63 0 0 2,492 2,423 11 11 59 58.82 0 0 0 0 70 69.82 2,562 2,493 拢9,730,128.55 拢100,710.67 -拢354,283.11 拢69,026.46 拢1,983,191.27 拢1,123,336.37 拢12,652,110.21 拢634,926.17 拢966,079.59 拢1,601,005.76 拢14,253,115.97 Not set
Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4104 3487.06 815 769.06 817 784.14 235 226.87 7 7 0 0 5,978 5,274 0 0 0 0 1 0.7 0 0 1 0.7 5,979 5,275 拢10,829,468.00 拢163,260.00 拢19,439.00 拢83,008.00 拢2,209,558.00 拢1,030,993.00 拢14,335,726.00 拢14,728.00 Not set 拢14,728.00 拢14,350,454.00 Not set
Driver and Vehicle Standards Agency Executive Agency Department for Transport 1107 1042.31 2704 2532.32 812 793.3 97 96.55 6 6 0 0 4,726 4,470 58 58 12 11.6 32 31.2 0 0 102 100.8 4,828 4,571 拢9,921,219.30 拢678,487.65 拢49,722.88 拢243,037.03 拢2,114,856.52 拢1,102,226.37 拢14,109,549.75 拢305,571.76 拢0.00 拢305,571.76 拢14,415,121.51 Not set
Maritime and Coastguard Agency Executive Agency Department for Transport 268 249.44 256 246.95 444 425.78 142 138.44 6 5.65 0 0 1,116 1,066 9 9 0 0 0 0 0 0 9 9 1,125 1,075 拢2,825,032.89 拢369,037.98 拢1,859.99 拢86,129.87 拢634,210.12 拢338,781.86 拢4,255,052.71 拢35,036.24 Not set 拢35,036.24 拢4,290,088.95 Not set
Vehicle Certification Agency Executive Agency Department for Transport 36 33.16 40 37.14 87 83.54 12 11.2 1 1 0 0 176 166 0 0 0 0 0 0 0 0 0 0 176 166 拢514,601.00 拢17,915.00 拢11,479.00 拢42,003.00 拢97,062.00 拢59,085.00 拢742,145.00 拢8,512.00 Not set 拢8,512.00 拢750,657.00 Not set
British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 2 2 5 4.69 3 3 0 0 10 10 2 2 0 0 0 0 0 0 2 2 12 12 拢51,953.00 拢2,947.00 Not set Not set 拢6,333.00 拢5,894.00 拢67,127.00 拢22,512.00 拢44,336.00 拢66,848.00 拢133,975.00 Not set
High Speed 2 Executive Non-Departmental Public Body Department for Transport 78 78 72 72 389 386.66 460 458.99 211 209.8 0 0 1,210 1,205 13 13 74 74 290 288.97 0 0 377 375.97 1,587 1,581 拢6,781,261.76 拢0.00 拢0.00 拢0.00 拢680,344.74 拢790,006.92 拢8,251,613.42 拢732,554.61 Not set 拢732,554.61 拢8,984,168.03 Not set
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 23 5.51 17 17 56 54.86 14 13.8 3 3 67 67 180 161 18 11.2 0 0 0 0 0 0 18 11.2 198 172 拢455,784.98 拢8,665.90 拢0.00 拢22,593.38 拢131,907.36 拢58,438.77 拢677,390.39 拢12,372.60 Not set 拢12,372.60 拢689,762.99 Not set
Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 10 9.2 23 22.6 11 10.35 4 2 0 0 48 44 6 6 0 0 4 1.2 0 0 10 7.2 58 51 拢174,783.00 拢783.00 拢400.00 拢331.00 拢36,447.00 拢19,684.00 拢232,428.00 拢30,340.00 Not set 拢30,340.00 拢262,768.00 Not set
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 306 294 306 294 5 5 0 0 0 0 0 0 5 5 311 299 拢877,388.99 拢4,845.84 拢379,345.00 拢27,162.52 拢256,845.56 拢153,671.25 拢1,699,259.16 拢4,451.12 Not set 拢4,451.12 拢1,703,710.28 Not set