Transparency data

DfT's headcount and payroll data for March 2014

Updated 25 March 2015

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 172 160.74 225 218.32 686 672.25 649 624.17 122 118.76 0 0 1,854 1,794 15 15.00 1 1.00 106 96.16 1 1.00 123 113.16 1,977 1,907 舱8,718,110.57 舱31,036.40 舱1,802,034.40 舱142,527.16 舱1,715,355.83 舱911,140.06 舱13,320,204.42 1014287.32 326066.66 舱1,340,353.98 舱14,660,558.40 Not set
Driving Standards Agency Executive Agency Department for Transport 229 191.81 1776 1666.68 214 209.76 43 42.45 2 2.00 0 0 2,264 2,113 5.00 5.00 2.00 2.00 0.00 0.00 0.00 0.00 7 7 2,271 2,120 舱1,172,415.94 舱108,905.48 -舱472.36 舱124,531.35 舱1,119,521.63 舱912,506.70 舱3,437,408.74 11303.45 Not set 舱11,303.45 舱3,448,712.19 Not set
Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4124 3636.33 725 686.88 586 566.69 128 123.98 5 5.00 0 0 5,568 5,019 0 0 3 3 3 2.6 0 0 6 5.6 5,574 5,024 舱17,212,118.00 -舱158,456.00 舱4,179.00 舱544,222.00 舱2,080,396.00 舱1,678,303.00 舱21,360,762.00 舱124,554.00 -舱534,449.00 -舱409,895.00 舱20,950,867.00 Not set
Highways Agency Executive Agency Department for Transport 1377 1329.53 336 318.07 1387 1339.20 334 323.86 37 36.19 0 0 3,471 3,347 0 0 81 27.19 0 0 0 0 81 27.18783784 3,552 3,374 舱11,958,857.82 舱848,575.82 舱387,595.80 舱155,873.37 舱1,989,512.93 舱902,941.60 舱16,243,357.34 舱609,218.22 Not set 舱609,218.22 舱16,852,575.56 Not set
Maritime and Coastguard Agency Executive Agency Department for Transport 433 397.92 226 213.54 299 276.04 109 106.68 6 6.00 0 0 1,073 1,000 31 31 0 0 0 0 0 0 31 31 1,104 1,031 舱3,267,230.14 舱254,928.58 舱0.00 舱214,668.56 舱653,004.58 舱347,254.04 舱4,737,085.90 舱106,765.31 舱184,354.19 舱291,119.50 舱5,028,205.40 Not set
Vehicle Certification Agency Executive Agency Department for Transport 40 33.52 36 34.45 75 73.2 11 11 1 1 0 0 163 153 4 4 0 0 0 0 0 0 4 4 167 157 舱1,612,326.00 舱10,559.00 Not set 舱25,244.00 舱122,827.00 舱95,748.00 舱1,866,704.00 舱20,958.45 Not set 舱20,958.45 舱1,887,662.45 Not set
Vehicle and Operator 天美影院 Agency Executive Agency Department for Transport 1024 958.12 792 775.8 406 400.79 42 41.95 4 4 0 0 2,268 2,181 39 38.17 13 13 24 24 0 0 76 75.17 2,344 2,256 舱5,927,975.36 舱308,572.75 舱7,615.00 舱392,553.00 舱1,139,288.00 舱554,559.00 舱8,330,563.11 舱581,485.09 舱656,444.22 舱1,237,929.31 舱9,568,492.42 Not set
British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 1 1 5 5 3 3 2 1.5 0 0 11 11 0 0 0 0 2 2 0 0 2 2 13 13 舱42,921.56 舱3,929.32 Not set Not set 舱5,548.50 舱4,017.68 舱56,417.06 舱112,449.54 舱14,612.51 舱127,062.05 舱183,479.11 Not set
Directly Operated Railways Ltd Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 12 9.3 12 9 0 0 0 0 1 0 0 0 1 0 13 9 舱109,255.67 Not set Not set Not set 舱6,517.86 舱17,205.15 舱132,978.68 舱24,250.00 舱24,750.00 舱49,000.00 舱181,978.68 Not set
High Speed 2 Executive Non-Departmental Public Body Department for Transport 75 73.3 13 13 199 196.2 97 96.6 18 17.8 4 4 406 401 25 25 42 41.6 134 134 0 0 201 200.6 607 602 舱1,785,936.05 Not set 舱0.00 舱11,528.26 舱106,840.69 舱194,882.35 舱2,099,187.35 舱748,507.03 舱851,986.76 舱1,600,493.79 舱3,699,681.14 Not set
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 28 10.5 18 18 67 66.6 13 12.8 4 4 69 63.7 199 176 5 2.3 0 0 0 0 0 0 5 2.3 204 178 舱515,323.16 舱8,942.75 舱0.00 舱15,078.03 舱2,616.16 舱45,462.67 舱587,422.77 舱3,612.67 Not set 舱3,612.67 舱591,035.44 Not set
Passenger Focus Executive Non-Departmental Public Body Department for Transport 1 1 15 14.8 12 11.6 11 10.9 2 2 0 0 41 40 2 2 0 0 4 0.9 0 0 6 2.9 47 43 舱138,927.00 舱244.00 Not set Not set 舱25,999.00 舱13,482.00 舱178,652.00 舱8,145.97 舱1,620.00 舱9,765.97 舱188,417.97 Not set
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 299 291 299 291 299 291 10 10 0 0 0 0 0 0 299 291 舱936,199.69 舱5,921.94 舱0.00 舱28,686.43 舱367.82 舱86,363.05 舱1,057,538.93 舱29,449.06 舱1,303.55 舱30,752.61 舱1,088,291.54 Not set