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DfT's headcount and payroll data for July 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) | ||||||||||||||||||||||||||||||||
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| 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 164 | 148.08 | 276 | 267.88 | 866 | 849.86 | 870 | 846.32 | 158 | 154.31 | 0 | 0 | 2,334 | 2,266 | 21 | 21 | 0 | 0 | 68 | 68 | 0 | 0 | 89 | 89 | 2,423 | 2,355 | £9,155,650.54 | £147,603.05 | £82,536.72 | £63,153.38 | £1,908,776.37 | £1,045,194.77 | £12,402,914.83 | £1,517,241.20 | £3,251,464.33 | £4,768,705.53 | £17,171,620.36 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4247 | 3641.26 | 810 | 766.34 | 757 | 723.12 | 225 | 216.21 | 7 | 7 | 0 | 0 | 6,046 | 5,354 | 0 | 0 | 0 | 0 | 2 | 1.9 | 0 | 0 | 2 | 1.9 | 6,048 | 5,356 | £10,578,603.00 | £141,203.00 | £99,722.00 | £68,194.00 | £2,158,836.00 | £977,247.00 | £14,023,805.00 | £57,739.00 | Not set | £57,739.00 | £14,081,544.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1158 | 1072.67 | 2683 | 2524.64 | 765 | 748.25 | 86 | 84.94 | 6 | 6 | 0 | 0 | 4,698 | 4,437 | 40 | 39.6 | 7 | 7 | 38 | 37.2 | 0 | 0 | 85 | 83.8 | 4,783 | 4,520 | £9,730,982.44 | £632,789.73 | £46,259.36 | £226,406.14 | £2,069,263.68 | £1,076,935.71 | £13,782,637.06 | £454,174.17 | Not set | £454,174.17 | £14,236,811.23 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 279 | 257.61 | 211 | 203.06 | 445 | 429.21 | 120 | 117.89 | 6 | 5.65 | 0 | 0 | 1,061 | 1,013 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 1,079 | 1,031 | £2,728,657.50 | £702,690.80 | £3,026.00 | £100,974.09 | £603,837.56 | £386,626.41 | £4,525,812.36 | £34,729.55 | Not set | £34,729.55 | £4,560,541.91 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 33.85 | 35 | 32.49 | 78 | 74.72 | 10 | 10 | 1 | 1 | 0 | 0 | 162 | 152 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 164 | 154 | £473,563.00 | £21,980.00 | £5,161.00 | £18,293.00 | £89,731.00 | £50,085.00 | £658,813.00 | £16,774.00 | Not set | £16,774.00 | £675,587.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4.6 | 3 | 2.3 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £64,593.00 | £3,616.00 | £0.00 | £0.00 | £4,516.00 | £10,570.00 | £83,295.00 | £7,781.00 | £18,026.00 | £25,807.00 | £109,102.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 92 | 92 | 45 | 45 | 611 | 611 | 241 | 241 | 83 | 44 | 29 | 29 | 1,101 | 1,062 | 144 | 144 | 266 | 266 | 0 | 0 | 0 | 0 | 410 | 410 | 1,511 | 1,472 | £7,476,959.54 | £0.00 | £0.00 | £0.00 | £590,732.49 | £756,036.94 | £8,823,728.97 | £1,916,799.69 | Not set | £1,916,799.69 | £10,740,528.66 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 6.49 | 19 | 19 | 62 | 60.24 | 14 | 13.8 | 3 | 3 | 68 | 68 | 190 | 171 | 19 | 11.58 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 11.58 | 209 | 182 | £148,557.81 | £5,316.69 | £68,870.00 | £17,042.40 | £98,149.94 | £30,816.02 | £368,752.86 | £63,000.88 | Not set | £63,000.88 | £431,753.74 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.8 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 47 | 46 | 5 | 5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 10 | 6.5 | 57 | 53 | £167,600.00 | £533.00 | £0.00 | £0.00 | £33,943.00 | £20,447.00 | £222,523.00 | £29,393.00 | Not set | £29,393.00 | £251,916.00 | Not set | 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 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 308 | 297 | £848,832.41 | £8,230.88 | £0.00 | £33,332.68 | £180,218.51 | £97,102.86 | £1,167,717.34 | £15,349.57 | Not set | £15,349.57 | £1,183,066.91 | Not set | Not set |
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