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DfT's headcount and payroll data for July 2016
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 | 157 | 144.36 | 263 | 253.52 | 772 | 756.9 | 767 | 743.88 | 141 | 138.33 | 0 | 0 | 2,100 | 2,037 | 22 | 22 | 0 | 0 | 79 | 79 | 0 | 0 | 101 | 101 | 2,201 | 2,138 | £8,552,604.87 | £97,615.77 | £243,304.57 | £106,976.99 | £1,747,870.84 | £983,150.20 | £11,731,523.24 | £1,190,077.01 | £4,294,399.04 | £5,484,476.05 | £17,215,999.29 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4454 | 3854.9 | 834 | 779.36 | 742 | 705.14 | 208 | 199.82 | 9 | 9 | 0 | 0 | 6,247 | 5,548 | 0 | 0 | 0 | 0 | 1 | 0.67 | 0 | 0 | 1 | 0.67 | 6,248 | 5,549 | £10,740,560.00 | £110,768.00 | £16,791.00 | £91,029.00 | £1,247,383.00 | £948,187.00 | £13,154,718.00 | -£9,776.00 | £1,189.00 | -£8,587.00 | £13,146,131.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1184 | 1091.11 | 2550 | 2401.98 | 724 | 710.43 | 83 | 81.75 | 5 | 5 | 0 | 0 | 4,546 | 4,290 | 60 | 59.2 | 1 | 1 | 56 | 56 | 0 | 0 | 117 | 116.2 | 4,663 | 4,406 | £9,326,003.09 | £603,220.06 | £11,699.84 | £304,094.45 | £1,986,729.25 | £1,008,111.11 | £13,239,857.80 | £845,954.95 | -£15,958.79 | £829,996.16 | £14,069,853.96 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 305 | 282.18 | 193 | 182.69 | 418 | 400.61 | 113 | 110.94 | 7 | 6.54 | 0 | 0 | 1,036 | 983 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 1,050 | 997 | £2,494,769.76 | £247,902.51 | £1,300.00 | £125,440.10 | £565,369.25 | £293,770.83 | £3,728,552.45 | £99,942.21 | Not set | £99,942.21 | £3,828,494.66 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 35.15 | 33 | 30.74 | 72 | 69 | 8 | 8 | 1 | 1 | 0 | 0 | 153 | 144 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 156 | 147 | £438,596.00 | £12,525.00 | £10,500.00 | £16,960.00 | £85,394.00 | £46,328.00 | £610,303.00 | £7,083.00 | Not set | £7,083.00 | £617,386.00 | 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 | £40,525.00 | £2,887.00 | £0.00 | Not set | £6,411.00 | £5,640.00 | £55,463.00 | £0.00 | £24,285.00 | £24,285.00 | £79,748.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 85 | 84.01 | 31 | 31 | 326 | 325.72 | 270 | 269.08 | 149 | 149 | 133 | 126.3 | 994 | 985 | 48 | 48 | 186 | 186 | 146 | 146 | 0 | 0 | 380 | 380 | 1,374 | 1,365 | £5,940,022.40 | £0.00 | £0.00 | £3,430.66 | £477,226.14 | £637,469.52 | £7,058,148.72 | £2,901,252.10 | £0.00 | £2,901,252.10 | £9,959,400.82 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 19 | 19 | 64 | 62.8 | 12 | 11.8 | 4 | 4 | 72 | 66.7 | 199 | 174 | 10 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 5.2 | 209 | 179 | £533,438.00 | £7,504.00 | £0.00 | £27,023.00 | £96,028.00 | £60,115.00 | £724,108.00 | £14,437.00 | Not set | £14,437.00 | £738,545.00 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 13 | 12.77 | 23 | 22.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 51 | 50 | 3 | 2.8 | 0 | 0 | 5 | 1.5 | 0 | 0 | 8 | 4.3 | 59 | 54 | £183,188.00 | £670.00 | Not set | Not set | £36,280.00 | £15,014.00 | £235,152.00 | £16,074.00 | Not set | £16,074.00 | £251,226.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 297 | 308 | 297 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 317 | 306 | £843,151.54 | £4,644.33 | £0.00 | £14,793.28 | £177,667.12 | £88,957.35 | £1,129,213.62 | £16,743.80 | Not set | £16,743.80 | £1,145,957.42 | Not set |
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