Transparency data
DfT's headcount and payroll data for February 2015
Updated 29 October 2015
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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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 160 | 147.57 | 236 | 228.93 | 651 | 637.46 | 645 | 625.94 | 123 | 120.05 | 0 | 0.00 | 1,815 | 1,759.95 | 19 | 19.00 | 0 | 0.00 | 113 | 102.48 | 0 | 0.00 | 132 | 121.48 | 1,947 | 1,881.43 | £7,263,963.14 | £28,469.13 | £68,347.36 | £87,125.15 | £1,415,572.09 | £662,821.71 | £9,526,298.58 | £770,820.59 | £2,036,721.54 | £2,807,542.13 | £12,333,840.71 |
| Driving Standards Agency | Executive Agency | Department for Transport | 219 | 179.87 | 1,681 | 1,559.44 | 293 | 288.01 | 38 | 37.83 | 0 | 0.00 | 0 | 0.00 | 2,231 | 2,065.15 | 13 | 13.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 13 | 13.00 | 2,244 | 2,078.15 | £4,593,743.64 | £123,237.61 | £1,290.00 | £185,443.09 | £880,197.71 | £306,880.04 | £6,090,792.09 | £78,417.48 | £6,268.96 | £84,686.44 | £6,175,478.53 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,250 | 3,696.67 | 746 | 696.56 | 599 | 566.24 | 133 | 127.69 | 7 | 7.00 | 0 | 0.00 | 5,735 | 5,094.16 | 0 | 0.00 | 1 | 0.90 | 2 | 1.65 | 0 | 0.00 | 3 | 2.55 | 5,738 | 5,096.71 | £9,201,647.00 | £79,298.00 | £3,402.00 | £279,267.00 | £1,641,756.00 | £582,940.00 | £11,788,310.00 | £32,927.00 | £76,051.00 | £108,978.00 | £11,897,288.00 |
| Highways Agency | Executive Agency | Department for Transport | 1,403 | 1,354.47 | 403 | 381.30 | 1,467 | 1,419.53 | 360 | 348.18 | 35 | 34.17 | 0 | 0.00 | 3,668 | 3,537.66 | 0 | 0.00 | 148 | 29.76 | 0 | 0.00 | 0 | 0.00 | 148 | 29.76 | 3,816 | 3,567.42 | £8,866,492.01 | £658,172.76 | £9,402.93 | £87,694.58 | £2,055,866.23 | £780,239.27 | £12,457,867.78 | £1,006,227.36 | £0.00 | £1,006,227.36 | £13,464,095.14 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 406 | 378.92 | 191 | 184.29 | 357 | 339.33 | 109 | 105.62 | 5 | 4.54 | 0 | 0.00 | 1,068 | 1,012.70 | 17 | 17.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 17 | 17.00 | 1,085 | 1,029.70 | £2,505,264.86 | £261,549.40 | £3,142.00 | £170,322.98 | £538,477.49 | £235,459.56 | £3,714,216.29 | £81,970.72 | £0.00 | £81,970.72 | £3,796,187.01 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.05 | 40 | 37.80 | 77 | 75.25 | 7 | 7.00 | 1 | 1.00 | 0 | 0.00 | 165 | 156.10 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 169 | 160.10 | £492,932.00 | £11,121.00 | £25,300.00 | £7,826.00 | £88,547.00 | £40,538.00 | £666,264.00 | £14,419.00 | £0.00 | £14,419.00 | £680,683.00 |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1,027 | 964.41 | 770 | 751.35 | 426 | 417.61 | 45 | 44.15 | 5 | 5.00 | 0 | 0.00 | 2,273 | 2,182.52 | 71 | 69.52 | 8 | 8.00 | 60 | 60.00 | 0 | 0.00 | 139 | 137.52 | 2,412 | 2,320.04 | £4,598,235.22 | £361,757.83 | £5,570.00 | £429,544.90 | £920,039.40 | £404,182.25 | £6,719,329.60 | £379,599.51 | -£2,155.76 | £377,443.75 | £7,096,773.35 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0.00 | 2 | 2.00 | 8 | 7.80 | 1 | 1.00 | 2 | 2.00 | 0 | 0.00 | 13 | 12.80 | 0 | 0.00 | 0 | 0.00 | 1 | 0.60 | 0 | 0.00 | 1 | 0.60 | 14 | 13.40 | £40,172.00 | £3,512.00 | £0.00 | £0.00 | £5,904.00 | £4,291.00 | £53,879.00 | £0.00 | £306.00 | £306.00 | £54,185.00 |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 12 | 5.20 | 12 | 5.20 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 12 | 5.20 | £130,246.60 | Not set | Not set | Not set | £16,178.90 | £29,141.44 | £175,566.94 | £0.00 | £0.00 | £0.00 | £175,566.94 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.20 | 21 | 21.00 | 217 | 214.93 | 113 | 112.89 | 28 | 27.80 | 34 | 34.00 | 490 | 486.82 | 52 | 52.00 | 162 | 160.63 | 207 | 207.00 | 0 | 0.00 | 421 | 419.63 | 911 | 906.45 | £2,124,639.45 | £0.00 | £0.00 | £0.00 | £73,364.83 | £247,670.04 | £2,445,674.32 | £2,649,146.51 | £0.00 | £2,649,146.51 | £5,094,820.83 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.40 | 18 | 18.00 | 65 | 64.10 | 13 | 12.80 | 4 | 4.00 | 69 | 63.70 | 197 | 173.00 | 8 | 3.70 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 8 | 3.70 | 205 | 176.70 | £506,847.57 | £8,284.44 | £0.00 | £28,488.59 | £104,564.54 | £46,286.02 | £694,471.16 | £17,094.88 | £0.00 | £17,094.88 | £711,566.04 |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 17 | 16.40 | 15 | 14.60 | 12 | 11.80 | 3 | 3.00 | 0 | 0.00 | 48 | 46.80 | 0 | 0.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0.00 | 5 | 1.50 | 53 | 48.30 | £180,647.00 | £509.00 | £0.00 | £0.00 | £31,828.00 | £16,693.00 | £229,677.00 | £7,991.00 | £0.00 | £7,991.00 | £237,668.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 308 | 299.00 | 308 | 299.00 | 10 | 10.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 10 | 10.00 | 318 | 309.00 | £871,948.42 | £2,982.50 | £0.00 | £18,925.01 | £164,886.05 | £75,925.57 | £1,134,667.55 | £22,660.31 | £0.00 | £22,660.31 | £1,157,327.86 |