Transparency data
DfT's headcount and payroll data for July 2018
Updated 25 October 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 | 135.42 | 322 | 312.22 | 978 | 960.32 | 943 | 918.82 | 157 | 152.71 | 0 | 0 | 2,551 | 2,479 | 16 | 15.62 | 0 | 0 | 62 | 60.85 | 0 | 0 | 78 | 76.47 | 2,629 | 2,556 | 拢9,661,622.87 | 拢141,837.22 | 拢294,943.69 | 拢69,181.07 | 拢2,082,063.20 | 拢1,150,199.03 | 拢13,399,847.08 | 拢1,138,319.65 | 拢5,813,748.44 | 拢6,952,068.09 | 拢20,351,915.17 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4112 | 3488.67 | 818 | 766.46 | 836 | 803.06 | 240 | 232.07 | 7 | 7 | 0 | 0 | 6,013 | 5,297 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 6,014 | 5,298 | 拢10,976,558.64 | 拢161,615.55 | 拢27,734.88 | 拢79,579.41 | 拢2,234,421.39 | 拢1,008,055.91 | 拢14,487,965.78 | 拢14,103.49 | -拢1,767.01 | 拢12,336.48 | 拢14,500,302.26 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1107 | 1039.41 | 2706 | 2534.67 | 840 | 820 | 99 | 98.55 | 6 | 6 | 0 | 0 | 4,758 | 4,499 | 59 | 58.6 | 20 | 19.6 | 25 | 24.2 | 0 | 0 | 104 | 102.4 | 4,862 | 4,601 | 拢10,015,642.90 | 拢692,075.68 | 拢77,440.12 | 拢274,910.83 | 拢2,117,175.26 | 拢1,116,581.51 | 拢14,293,826.30 | 拢603,148.77 | 拢24,431.30 | 拢627,580.07 | 拢14,921,406.37 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 277 | 258.88 | 262 | 253.94 | 448 | 430.41 | 140 | 136.29 | 7 | 6.65 | 0 | 0 | 1,134 | 1,086 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 1,143 | 1,095 | 拢2,867,902.51 | 拢349,460.90 | 拢3,050.00 | 拢76,539.59 | 拢642,021.57 | 拢342,981.32 | 拢4,281,955.89 | 拢32,656.21 | Not set | 拢32,656.21 | 拢4,314,612.10 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 35.13 | 39 | 36.14 | 86 | 82.6 | 14 | 13.2 | 1 | 1 | 0 | 0 | 178 | 168 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 179 | 169 | 拢516,298.14 | 拢26,006.39 | 拢11,500.00 | 拢11,605.49 | 拢100,108.48 | 拢56,515.92 | 拢722,034.42 | 拢4,342.82 | Not set | 拢4,342.82 | 拢726,377.24 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 3.69 | 3 | 3 | 0 | 0 | 10 | 10 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 12 | 12 | 拢68,034.00 | 拢3,113.00 | Not set | Not set | 拢6,305.00 | 拢7,131.00 | 拢84,583.00 | 拢25,569.00 | 拢19,581.00 | 拢45,150.00 | 拢129,733.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.4 | 80 | 80 | 397 | 393.86 | 480 | 478.79 | 221 | 220.2 | 0 | 0 | 1,255 | 1,249 | 9 | 9 | 76 | 76 | 273 | 272 | 0 | 0 | 358 | 357 | 1,613 | 1,606 | 拢9,227,336.76 | 拢0.00 | 拢0.00 | 拢0.00 | 拢739,376.89 | 拢889,286.11 | 拢10,855,999.76 | 拢879,867.01 | 拢0.00 | 拢879,867.01 | 拢11,735,866.77 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.6 | 16 | 16 | 62 | 61.15 | 15 | 14.8 | 3 | 3 | 74 | 68.6 | 193 | 169 | 15 | 10.26 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 10.26 | 208 | 179 | 拢540,212.52 | 拢7,748.10 | Not set | 拢24,195.27 | 拢113,910.40 | 拢61,493.07 | 拢747,559.36 | 拢43,356.98 | Not set | 拢43,356.98 | 拢790,916.34 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.6 | 22 | 21.6 | 12 | 11.15 | 4 | 4 | 0 | 0 | 48 | 46 | 4 | 4 | 0 | 0 | 4 | 1.2 | 0 | 0 | 8 | 5.2 | 56 | 52 | 拢184,621.00 | 拢682.00 | 拢950.00 | 拢953.00 | 拢37,357.00 | 拢20,991.00 | 拢245,554.00 | 拢21,231.00 | Not set | 拢21,231.00 | 拢266,785.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 293 | 304 | 293 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 312 | 301 | 拢964,972.57 | 拢3,450.93 | 拢30,286.00 | 拢22,646.80 | 拢194,726.70 | 拢114,381.30 | 拢1,330,464.30 | 拢28,493.08 | Not set | 拢28,493.08 | 拢1,358,957.38 | Not set |
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