Transparency data
DfT's headcount and payroll data for October 2015
Updated 21 April 2016
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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 | 149.81 | 255 | 247.4 | 730 | 714.22 | 713 | 692.8 | 130 | 125.81 | 0 | 0 | 1,991 | 1,930.03 | 17 | 17 | 0 | 0 | 90 | 89.75 | 0 | 0 | 107 | 106.75 | 2,098 | 2,036.78 | £8,121,479.42 | £45,624.10 | £367,638.15 | £67,162.26 | £1,669,249.28 | £942,266.60 | £11,213,419.81 | £300,453.91 | £1,656,742.50 | £1,957,196.41 | £13,170,616.22 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4376 | 3,801.05 | 823 | 765.89 | 787 | 751.54 | 221 | 213.09 | 8 | 8 | 0 | 0 | 6,215 | 5,539.57 | 0 | 0 | 2 | 1.46 | 1 | 0.91 | 0 | 0 | 3 | 2.37 | 6,218 | 5,541.94 | £11,411,884.00 | £71,630.00 | £405,750.00 | £132,320.00 | £2,332,279.00 | £1,010,194.00 | £15,364,057.00 | £19,415.00 | £24,199.00 | £43,614.00 | £15,407,671.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1231 | 1,134.11 | 2447 | 2,308.03 | 724 | 711.94 | 82 | 80.63 | 3 | 3 | 0 | 0 | 4,487 | 4,237.71 | 76 | 74.17 | 3 | 3 | 77 | 77 | 0 | 0 | 156 | 154.17 | 4,643 | 4,391.88 | £10,157,613.01 | £538,337.78 | £187,809.29 | £656,998.09 | £2,089,930.60 | £888,751.33 | £14,519,440.10 | £759,612.12 | £54,039.96 | £813,652.08 | £15,333,092.18 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 326 | 300.86 | 189 | 181.41 | 381 | 361.79 | 115 | 112.31 | 5 | 4.54 | 0 | 0 | 1,016 | 960.91 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,043 | 987.91 | £2,546,835.76 | £247,171.25 | £268,697.00 | £168,950.33 | £588,739.96 | £277,926.11 | £4,098,320.41 | £79,260.23 | Not set | £79,260.23 | £4,177,580.64 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 30.9 | 37 | 36.2 | 70 | 66.81 | 9 | 9 | 1 | 1 | 0 | 0 | 153 | 143.91 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 155 | 145.91 | £493,409.00 | £14,690.00 | £1,704.00 | £26,558.00 | £87,404.00 | £50,626.00 | £674,391.00 | £11,216.00 | Not set | £11,216.00 | £685,607.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 6 | 6 | 3 | 2.8 | 2 | 2 | 0 | 0 | 11 | 10.8 | 1 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.7 | 12 | 11.5 | £42,641.07 | £3,609.31 | Not set | Not set | £5,561.94 | £4,052.14 | £55,864.46 | £2,195.55 | £55,968.00 | £58,163.55 | £114,028.01 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | £89,066.14 | Not set | Not set | Not set | £2,802.74 | £11,419.59 | £103,288.47 | £0.00 | £28,295.00 | £28,295.00 | £131,583.47 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 63 | 61.81 | 30 | 30 | 251 | 250.63 | 161 | 160.39 | 93 | 93 | 95 | 88.8 | 693 | 684.63 | 52 | 52 | 183 | 183 | 239 | 239 | 0 | 0 | 474 | 474 | 1,167 | 1,158.63 | £3,870,807.00 | £0.00 | £0.00 | £0.00 | £295,761.00 | £385,662.00 | £4,552,230.00 | £2,668,232.00 | £0.00 | £2,668,232.00 | £7,220,462.00 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.4 | 18 | 18 | 64 | 63.1 | 13 | 12.8 | 4 | 4 | 71 | 65.7 | 197 | 173 | 10 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 4.5 | 207 | 177.5 | £508,620.76 | £7,146.68 | £0.00 | £26,500.02 | £110,171.41 | £45,104.27 | £697,543.14 | £12,623.64 | Not set | £12,623.64 | £710,166.78 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 12 | 11.8 | 20 | 19.6 | 12 | 11.8 | 4 | 4 | 0 | 0 | 49 | 48.2 | 2 | 2 | 0 | 0 | 5 | 1.5 | 0 | 0 | 7 | 3.5 | 56 | 51.7 | £178,998.00 | £673.00 | Not set | Not set | £34,801.00 | £17,249.00 | £231,721.00 | £24,752.00 | £0.00 | £24,752.00 | £256,473.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 300 | 312 | 300 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 320 | 308 | £851,698.12 | £11,330.75 | £0.00 | £36,852.49 | £178,584.57 | £74,806.79 | £1,153,272.72 | £13,600.70 | Not set | £13,600.70 | £1,166,873.42 | Not set |
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