Transparency data
DfT's headcount and payroll data for June 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 | 160 | 148.07 | 253 | 246.04 | 677 | 661.92 | 677 | 657.74 | 127 | 123.69 | 0 | 0.00 | 1894 | 1837.48 | 19 | 19 | 0 | 0 | 81 | 80.75 | 0 | 0 | 100 | 99.75 | 1994 | 1937.23 | 5887325.67 | 39907.05 | 541539.3 | 83340.42 | 1471882.39 | 735028.2 | 8759023.03 | 358894.116 | 1453497.804 | 1812391.92 | 10571414.95 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4477 | 3898.32 | 755 | 703.68 | 596 | 563.67 | 144 | 138.18 | 8 | 8.00 | 0 | 0.00 | 5980 | 5311.85 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 5983 | 5314.85 | 9580175 | 72759 | 22576 | 382000 | 1950412 | 605204 | 12613126 | 90380 | 784 | 91164 | 12704290 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1215 | 1116.05 | 2480 | 2337.24 | 696 | 681.87 | 76 | 74.87 | 5 | 5.00 | 0 | 0.00 | 4472 | 4215.03 | 69 | 67.95 | 5 | 5 | 68 | 68 | 0 | 0 | 142 | 140.95 | 4614 | 4355.98 | 9064588.84 | 529586.84 | -23915.04 | 615736.2 | 1971305.25 | 749543.96 | 12906846.05 | 324192.66 | 3019.73 | 327212.39 | 13234058.44 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 381 | 356.16 | 184 | 176.52 | 378 | 360.19 | 103 | 100.08 | 5 | 4.54 | 0 | 0.00 | 1051 | 997.49 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1066 | 1012.49 | 2414473.04 | 260506.94 | 18833 | 198865.63 | 580960.54 | 233486.77 | 3707125.92 | 45319.69 | Not set | 45319.69 | 3752445.61 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 33.35 | 37 | 34.89 | 71 | 69.20 | 7 | 7.00 | 1 | 1.00 | 0 | 0.00 | 154 | 145.44 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 157 | 148.44 | 430066 | 7798 | 10000 | 10912 | 85670 | 34369 | 578815 | 5359 | Not set | 5359 | 584174 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.80 | 59019 | 3795 | Not set | Not set | 6484 | 5330 | 74628 | 0 | 0 | 0 | 74628 | 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 | 13 | 8.30 | 13 | 8.30 | 0 | 0 | 0 | 0 | 2 | 1.3 | 0 | 0 | 2 | 1.3 | 15 | 9.60 | 119726.43 | Not set | Not set | Not set | 3090.95 | 15345.03 | 138162.41 | 0 | 0 | 0 | 138162.41 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 90 | 89.20 | 21 | 21.00 | 219 | 217.93 | 105 | 104.89 | 33 | 33.00 | 102 | 99.00 | 570 | 565.02 | 69 | 69 | 211 | 211 | 229 | 229 | 0 | 0 | 509 | 509 | 1079 | 1074.02 | 3352918 | 0 | 0 | 10751 | 202186 | 288017 | 3853872 | 3283135 | 0 | 3283135 | 7137007 | Not set |
| 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 | 71 | 65.70 | 199 | 175.00 | 12 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 5.6 | 211 | 180.60 | 515284.04 | 9741.1 | Not set | 23976.59 | 111569.35 | 45764.64 | 706335.72 | 31931.12 | Not set | 31931.12 | 738266.84 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 14 | 13.80 | 17 | 16.60 | 11 | 10.60 | 4 | 4.00 | 0 | 0.00 | 47 | 46.00 | 2 | 1.4 | 0 | 0 | 5 | 1.5 | 0 | 0 | 7 | 2.9 | 54 | 48.90 | 184186 | 615 | 16550 | 0 | 320602 | 20109 | 542062 | 16825 | 0 | 16825 | 558887 | 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 | 309 | 299.00 | 309 | 299.00 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 316 | 306.00 | 843387.64 | 5895.07 | 175 | 24367.26 | 177615.91 | 72271.86 | 1123712.74 | 22073.11 | Not set | 22073.11 | 1145785.85 | Not set |