Transparency data
DfT's headcount and payroll data for January 2017
Updated 14 December 2017
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| 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 | 163 | 149.6833333 | 272 | 262.6885961 | 835 | 818.8737312 | 819 | 795.9845345 | 151 | 147.1305556 | 0 | 0 | 2,240 | 2,174 | 16 | 16 | 0 | 0 | 78 | 78 | 0 | 0 | 94 | 94 | 2,334 | 2,268 | £8,442,197.27 | £123,560.96 | £136,744.07 | £80,403.98 | £1,841,748.06 | £1,037,309.91 | £11,661,964.25 | £648,197.75 | £4,955,374.77 | £5,603,572.52 | £17,265,536.77 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4308 | 3709.354595 | 843 | 789.6372973 | 777 | 740.9932432 | 214 | 204.8027027 | 8 | 8 | 0 | 0 | 6,150 | 5,453 | 0 | 0 | 6 | 5.857142857 | 20 | 18.36 | 0 | 0 | 26 | 24.21714286 | 6,176 | 5,477 | £10,831,766.00 | £74,610.00 | £40,359.00 | £70,835.00 | £1,755,307.00 | £942,178.00 | £13,715,055.00 | £357,581.00 | £178.00 | £357,759.00 | £14,072,814.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1162 | 1073.7 | 2708 | 2550.44 | 710 | 694.72 | 89 | 87.77 | 5 | 5 | 0 | 0 | 4,674 | 4,412 | 49 | 48.6 | 4 | 4 | 55 | 55 | 0 | 0 | 108 | 107.6 | 4,782 | 4,519 | £9,703,136.01 | £642,495.12 | £19,395.03 | £212,628.08 | £2,079,332.39 | £1,027,964.76 | £13,684,951.39 | £689,467.80 | £103,155.50 | £792,623.30 | £14,477,574.69 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 291 | 269.5 | 229 | 219.3 | 437 | 416.51 | 121 | 117.94 | 5 | 4.54 | 0 | 0 | 1,083 | 1,028 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,111 | 1,056 | £2,636,471.03 | £286,049.06 | £3,750.00 | £120,723.68 | £595,268.26 | £311,722.14 | £3,953,984.17 | £76,973.12 | Not set | £76,973.12 | £4,030,957.29 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.66 | 33 | 30.48 | 74 | 71.4 | 9 | 9 | 1 | 1 | 0 | 0 | 153 | 144 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 156 | 147 | £448,199.00 | £23,614.00 | £4,500.00 | £24,741.00 | £88,616.00 | £49,987.00 | £639,657.00 | £14,216.00 | Not set | £14,216.00 | £653,873.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4.6 | 2 | 2 | 0 | 0 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | £52,694.69 | £3,670.95 | Not set | Not set | £5,904.35 | £14,856.29 | £77,126.28 | £9,356.81 | £10,332.00 | £19,688.81 | £96,815.09 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 118 | 117.61 | 45 | 44.8 | 559 | 558.31 | 213 | 212.69 | 213 | 206.3 | 62 | 62 | 1,210 | 1,202 | 232 | 232 | 121 | 121 | 0 | 0 | 0 | 0 | 353 | 353 | 1,563 | 1,555 | £6,884,302.77 | £0.00 | £0.00 | £11,643.31 | £513,100.99 | £668,970.31 | £8,078,017.38 | £3,141,622.82 | Not set | £3,141,622.82 | £11,219,640.20 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 18 | 18 | 63 | 61.8 | 13 | 12.8 | 4 | 4 | 73 | 67.7 | 199 | 174 | 10 | 5.81 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 5.81 | 209 | 180 | £514,777.85 | £7,227.41 | £566.93 | £19,589.07 | £109,504.99 | £57,797.64 | £709,463.89 | £31,216.35 | Not set | £31,216.35 | £740,680.24 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 10.37 | 21 | 20.6 | 11 | 11 | 4 | 4 | 0 | 0 | 47 | 46 | 4 | 4 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 5.5 | 56 | 51 | £164,471.00 | £705.00 | £800.00 | Not set | £37,101.00 | £30,948.00 | £234,025.00 | £23,396.00 | Not set | £23,396.00 | £257,421.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 289 | 300 | 289 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 310 | 299 | £868,078.93 | £1,384.77 | £0.00 | £24,114.97 | £183,029.30 | £93,931.36 | £1,170,539.33 | £25,159.39 | Not set | £25,159.39 | £1,195,698.72 | Not set |
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