Transparency data
DfT's headcount and payroll data for January 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 | 173 | 161.74 | 221 | 214.64 | 693 | 679.4 | 634 | 608.94 | 116 | 112.76 | 0 | 0 | 1,837 | 1,777 | 11 | 11 | 1 | 1 | 104 | 94.16 | 1 | 1 | 117 | 107.16 | 1,954 | 1,885 | 拢7,143,210.47 | 拢26,196.65 | 拢21,354.26 | 拢89,308.18 | 拢1,516,678.83 | 拢677,438.85 | 拢9,474,187.24 | 拢1,076,361.12 | 拢1,396,337.87 | 拢2,472,698.99 | 拢11,946,886.23 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 235 | 196.94 | 1779 | 1667.45 | 214 | 209.96 | 43 | 42.45 | 2 | 2 | 0 | 0 | 2,273 | 2,119 | 5 | 5 | 2 | 2 | 0 | 0 | 0 | 0 | 7 | 7 | 2,280 | 2,126 | 拢4,618,770.09 | 拢111,238.29 | Not set | 拢120,319.35 | 拢859,852.45 | 拢337,493.88 | 拢6,047,674.06 | 拢31,943.64 | 拢0.00 | 拢31,943.64 | 拢6,079,617.70 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4084 | 3608.85 | 720 | 682.03 | 590 | 570.24 | 128 | 123.76 | 5 | 5 | 0 | 0 | 5,527 | 4,990 | 0 | 0 | 3 | 3 | 4 | 2.4 | 0 | 0 | 7 | 5.4 | 5,534 | 4,995 | 拢8,494,962.11 | 拢84,426.04 | 拢22.00 | 拢202,166.16 | 拢1,514,624.66 | 拢526,486.53 | 拢10,822,687.50 | 拢22,091.33 | 拢262,315.03 | 拢284,406.36 | 拢11,107,093.86 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1381 | 1335.91 | 326 | 307.43 | 1366 | 1320.04 | 328 | 317.25 | 37 | 36.19 | 0 | 0 | 3,438 | 3,317 | 0 | 0 | 74 | 26.01 | 0 | 0 | 0 | 0 | 74 | 26.01 | 3,512 | 3,343 | 拢8,411,935.57 | 拢619,009.38 | 拢7,777.46 | 拢74,423.50 | 拢1,621,853.50 | 拢690,228.48 | 拢11,425,227.89 | 拢423,168.82 | 拢270,572.85 | 拢693,741.67 | 拢12,118,969.56 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 415 | 378.02 | 224 | 211.44 | 307 | 284.13 | 107 | 104.67 | 5 | 4.49 | 0 | 0 | 1,058 | 983 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 1,070 | 995 | 拢2,294,526.99 | 拢196,007.30 | 拢0.00 | 拢180,879.19 | 拢469,668.96 | 拢212,889.62 | 拢3,353,972.06 | 拢75,480.24 | 拢121,684.00 | 拢197,164.24 | 拢3,551,136.30 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 41 | 34.52 | 36 | 34.45 | 75 | 73.2 | 12 | 12 | 1 | 1 | 0 | 0 | 165 | 155 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 170 | 160 | 拢461,341.00 | 拢21,160.00 | 拢1,100.00 | 拢25,749.00 | 拢80,457.00 | 拢39,734.00 | 拢629,541.00 | 拢23,712.76 | 拢0.00 | 拢23,712.76 | 拢653,253.76 | Not set |
| Vehicle and Operator 天美影院 Agency | Executive Agency | Department for Transport | 1036 | 967.7 | 796 | 781.34 | 406 | 400.49 | 42 | 41.95 | 4 | 4 | 0 | 0 | 2,284 | 2,195 | 30 | 29.57 | 12 | 12 | 20 | 20 | 0 | 0 | 62 | 61.57 | 2,346 | 2,257 | 拢4,557,360.00 | 拢308,655.03 | 拢1,900.00 | 拢166,550.51 | 拢895,421.95 | 拢376,720.81 | 拢6,306,608.30 | 拢295,081.71 | 拢17,627.95 | 拢312,709.66 | 拢6,619,317.96 | Overtime is being used to support operations where there are vacant posts Agency and Contractors recruited in to cover vacant posts/project posts and/or Maternity leave. |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 2 | 1.2 | 5 | 4.7 | 2 | 2 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 11 | 10 | 拢37,449.00 | 拢3,589.00 | 拢0.00 | 拢0.00 | 拢4,859.00 | 拢3,588.00 | 拢49,485.00 | 拢27,870.08 | 拢1,209.00 | 拢29,079.08 | 拢78,564.08 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 11.6 | 13 | 12 | 0 | 0 | 0 | 0 | 1 | 0.1 | 0 | 0 | 1 | 0.1 | 14 | 12 | 拢135,795.56 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,448.74 | 拢16,465.97 | 拢154,710.27 | 拢0.00 | 拢34,862.00 | 拢34,862.00 | 拢189,572.27 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 70 | 68.3 | 11 | 11 | 191 | 188 | 87 | 86.6 | 16 | 15.81 | 4 | 4 | 379 | 374 | 24 | 23 | 50 | 49.6 | 112 | 111 | 0 | 0 | 186 | 183.6 | 565 | 557 | 拢1,548,201.78 | 拢0.00 | 拢0.00 | 拢5,100.00 | 拢77,903.98 | 拢170,020.24 | 拢1,801,226.00 | 拢2,046,772.70 | 拢782,309.91 | 拢2,829,082.61 | 拢4,630,308.61 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.5 | 18 | 18 | 67 | 66.6 | 14 | 13.8 | 4 | 4 | 70 | 64.7 | 201 | 178 | 4 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1.7 | 205 | 179 | 拢514,990.98 | 拢10,681.72 | 拢0.00 | 拢21,280.82 | 拢2,589.53 | 拢45,843.80 | 拢595,386.85 | 拢16,059.76 | 拢0.00 | 拢16,059.76 | 拢611,446.61 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 16 | 15.2 | 13 | 12.6 | 11 | 10.9 | 2 | 2 | 0 | 0 | 43 | 42 | 1 | 1 | 0 | 0 | 4 | 0.9 | 0 | 0 | 5 | 1.9 | 48 | 44 | 拢138,153.00 | 拢424.00 | 拢0.00 | 拢0.00 | 拢26,146.00 | 拢12,779.00 | 拢177,502.00 | 拢5,464.09 | 拢1,620.00 | 拢7,084.09 | 拢184,586.09 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 291 | 298 | 291 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 305 | 298 | 拢867,527.76 | 拢2,076.44 | Not set | 拢11,505.81 | 拢356.80 | 拢75,441.40 | 拢956,908.21 | 拢18,648.87 | 拢0.00 | 拢18,648.87 | 拢975,557.08 | Not set |