Transparency data
DfT's headcount and payroll data for January 2016
Updated 29 September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 163 | 150.78 | 254 | 246.24 | 752 | 736.44 | 720 | 699.93 | 137 | 133.42 | 0 | 0 | 2,026 | 1,966.81 | 20 | 20 | 0 | 0 | 82 | 82 | 0 | 0 | 102 | 102 | 2,128 | 2,068.81 | £8,033,740.98 | £92,279.36 | £132,377.37 | £61,916.31 | £1,613,304.59 | £785,944.28 | £10,719,562.89 | £221,101.07 | £2,271,954.82 | £2,493,055.88 | £13,212,618.77 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4312 | 3,736.68 | 822 | 765.79 | 779 | 741.56 | 212 | 203.78 | 8 | 8 | 0 | 0 | 6,133 | 5,455.81 | 0 | 0 | 2 | 1.5 | 2 | 1.35 | 0 | 0 | 4 | 2.85 | 6,137 | 5,458.66 | £11,367,806.00 | £65,484.00 | £41,237.00 | £63,502.00 | £2,146,099.00 | £683,270.00 | £14,367,398.00 | £31,805.00 | £7,709.00 | £39,514.00 | £14,406,912.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1203 | 1,106.99 | 2469 | 2,326.99 | 728 | 713.91 | 81 | 79.8 | 3 | 3 | 0 | 0 | 4,484 | 4,230.69 | 73 | 72.2 | 2 | 2 | 74 | 74 | 0 | 0 | 149 | 148.2 | 4,633 | 4,378.89 | £9,277,659.28 | £567,230.91 | £10,452.26 | £102,473.13 | £1,990,911.13 | £705,164.80 | £12,653,891.51 | £834,266.74 | £12,160.47 | £846,427.21 | £13,500,318.72 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 325 | 300.09 | 187 | 178.62 | 409 | 389.6 | 113 | 110.11 | 5 | 4.54 | 0 | 0 | 1,039 | 982.96 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 1,063 | 1,006.96 | £2,492,500.70 | £247,507.79 | £21,276.00 | £205,037.75 | £586,283.73 | £239,050.30 | £3,791,656.27 | £57,861.00 | Not set | £57,861.00 | £3,849,517.27 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 31.8 | 35 | 33.06 | 75 | 72.57 | 8 | 8 | 1 | 1 | 0 | 0 | 156 | 146.43 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 159 | 149.43 | £450,322.00 | £18,872.00 | £15,312.00 | £13,855.00 | £88,121.00 | £37,438.00 | £623,920.00 | £14,152.00 | Not set | £14,152.00 | £638,072.00 | Not set | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.8 | £47,227.00 | £3,874.00 | Not set | Not set | £5,753.00 | £4,578.00 | £61,432.00 | £7,244.00 | £10,607.00 | £17,851.00 | £79,283.00 | Not set | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 66 | 64.81 | 31 | 31 | 281 | 280.63 | 189 | 188.39 | 118 | 118 | 116 | 109.8 | 801 | 792.63 | 47 | 47 | 163 | 163 | 187 | 187 | 0 | 0 | 397 | 397 | 1,198 | 1,189.63 | £4,426,375.00 | £0.00 | £0.00 | £5,642.00 | £331,243.00 | £463,638.00 | £5,226,898.00 | £1,918,082.00 | Not set | £1,918,082.00 | £7,144,980.00 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.6 | 17 | 17 | 63 | 62.1 | 13 | 12.8 | 4 | 4 | 70 | 64.7 | 194 | 170.2 | 11 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 5.8 | 205 | 176 | £511,528.27 | £8,624.77 | Not set | £19,742.49 | £107,001.14 | £43,577.30 | £690,473.97 | £37,637.00 | Not set | £37,637.00 | £728,110.97 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 14 | 13.77 | 22 | 21.6 | 12 | 11.8 | 4 | 4 | 0 | 0 | 53 | 52.17 | 4 | 2.9 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 4.4 | 62 | 56.57 | £188,757.00 | £706.00 | Not set | Not set | £36,176.00 | £17,600.00 | £243,239.00 | £22,944.00 | Not set | £22,944.00 | £266,183.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 298 | 310 | 298 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 317 | 305 | £858,827.11 | £1,590.00 | Not set | £11,438.33 | £180,242.20 | £71,484.42 | £1,123,582.06 | Not set | £12,254.10 | £12,254.10 | £1,135,836.16 | Not set | Not set |