Transparency data
DfT's headcount and payroll data for May 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 | 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 | 159 | 147.07 | 252 | 244.85 | 670 | 655.67 | 664 | 644.57 | 126 | 122.59 | 0 | 0.00 | 1,871 | 1,814.76 | 17 | 17.00 | 0 | 0.00 | 76 | 76.00 | 0 | 0.00 | 93 | 93.00 | 1,964 | 1,907.76 | £6,551,651.84 | £32,863.17 | £142,894.30 | £76,694.33 | £1,551,293.06 | £711,169.83 | £9,066,566.53 | £436,840.33 | £1,111,409.84 | £1,548,250.18 | £10,614,816.71 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,400 | 3,835.81 | 747 | 696.09 | 587 | 554.49 | 143 | 137.64 | 7 | 7.00 | 0 | 0.00 | 5,884 | 5,231.03 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 5,885 | 5,232.03 | £8,360,404.00 | £79,829.00 | £7,217.00 | £514,272.00 | £1,925,802.00 | £601,368.00 | £11,488,892.00 | £93,784.00 | £0.00 | £93,784.00 | £11,582,676.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,229 | 1,128.29 | 2,486 | 2,344.33 | 696 | 682.03 | 71 | 69.90 | 5 | 5.00 | 0 | 0.00 | 4,487 | 4,229.55 | 78 | 76.95 | 8 | 8.00 | 64 | 64.00 | 0 | 0.00 | 150 | 148.95 | 4,637 | 4,378.50 | £9,060,988.76 | £501,572.99 | £24,337.20 | £538,713.91 | £1,978,168.70 | £736,984.45 | £12,840,766.01 | £734,952.31 | £112,495.07 | £847,447.38 | £13,688,213.39 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 385 | 357.95 | 174 | 166.39 | 370 | 351.90 | 102 | 98.78 | 5 | 4.54 | 0 | 0.00 | 1,036 | 979.56 | 15 | 15.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 15 | 15.00 | 1,051 | 994.56 | £2,425,278.17 | £245,442.31 | £2,452.00 | £187,177.67 | £574,410.81 | £227,359.58 | £3,662,120.54 | £53,857.00 | Not set | £53,857.00 | £3,715,977.54 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 33.35 | 37 | 34.89 | 71 | 69.20 | 9 | 9.00 | 1 | 1.00 | 0 | 0.00 | 156 | 147.44 | 3 | 3.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 3 | 3.00 | 159 | 150.44 | £445,287.00 | £9,621.00 | £14,851.00 | £22,909.00 | £38,761.00 | £82,176.00 | £613,605.00 | £37,233.00 | Not set | £37,233.00 | £650,838.00 | Not set |
| British Transport Police Authority | Executive Agency | Department for Transport | 0 | 0.00 | 0 | 0.00 | 7 | 7.00 | 4 | 3.80 | 2 | 2.00 | 0 | 0.00 | 13 | 12.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 13 | 12.80 | £82,559.00 | £7,211.00 | Not set | Not set | £12,113.00 | £8,340.00 | £110,223.00 | £4,560.00 | £294,476.00 | £299,036.00 | £409,259.00 | Not set |
| Directly Operated Railways Ltd | Executive Agency | Department for Transport | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 10 | 11.30 | 10 | 11.30 | 2 | 1.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 1.50 | 12 | 12.80 | £154,597.74 | Not set | Not set | Not set | £10,417.15 | £25,849.54 | £190,864.43 | Not set | Not set | £0.00 | £190,864.43 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 82 | 81.20 | 16 | 16.00 | 213 | 211.93 | 96 | 95.89 | 29 | 29.00 | 86 | 81.00 | 522 | 515.02 | 58 | 58.00 | 199 | 199.00 | 225 | 225.00 | 0 | 0.00 | 482 | 482.00 | 1,004 | 997.02 | £2,816,978.07 | £0.00 | £0.00 | £0.00 | £394,094.15 | £257,120.70 | £3,468,192.92 | £2,473,782.00 | £0.00 | £2,473,782.00 | £5,941,974.92 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 10.20 | 18 | 18.00 | 64 | 63.10 | 13 | 12.80 | 4 | 4.00 | 70 | 64.70 | 196 | 172.80 | 7 | 2.30 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 2.30 | 203 | 175.10 | £509,404.05 | £7,341.54 | £102,639.61 | £32,804.36 | £68,636.43 | £58,810.99 | £779,636.98 | £20,487.28 | £0.00 | £20,487.28 | £800,124.26 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 16 | 15.80 | 15 | 14.60 | 11 | 10.60 | 4 | 4.00 | 0 | 0.00 | 47 | 46.00 | 1 | 1.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0.00 | 6 | 2.50 | 53 | 48.50 | £174,940.00 | £543.00 | £200.00 | £1,540.00 | £32,486.00 | £17,044.00 | £226,753.00 | £11,479.00 | £0.00 | £11,479.00 | £238,232.00 | Not set |
| 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 | 307 | 298.00 | 307 | 298.00 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 7.00 | 314 | 305.00 | £843,461.19 | £8,605.00 | £20,401.00 | £35,898.07 | £181,679.07 | £76,664.75 | £1,166,709.08 | £16,899.83 | Not set | £16,899.83 | £1,183,608.91 | Not set |