Transparency data
DfT's headcount and payroll data for January 2015
Updated 25 March 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 162 | 149.12 | 236 | 229 | 640 | 625.16 | 637 | 618.69 | 122 | 119.05 | 0 | 0 | 1,797 | 1,741 | 21 | 21 | 0 | 0 | 115 | 104.48 | 0 | 0 | 136 | 125.48 | 1,933 | 1,867 | £6,088,807.96 | £31,716.10 | £155,777.20 | £93,453.32 | £1,391,126.79 | £676,676.07 | £8,437,557.44 | £649,531.84 | £1,303,041.72 | £1,952,573.56 | £10,390,131.00 |
| Driving Standards Agency | Executive Agency | Department for Transport | 219 | 179.8 | 1680 | 1559.47 | 298 | 292.79 | 38 | 37.83 | 0 | 0 | 0 | 0 | 2,235 | 2,070 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 2,247 | 2,082 | £4,713,127.62 | £124,271.56 | £3,682.88 | £208,750.01 | £884,225.87 | £405,859.25 | £6,339,917.19 | £95,607.21 | -£17,329.11 | £78,278.10 | £6,418,195.29 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4282 | 3731.18 | 747 | 699.3 | 598 | 567.61 | 130 | 125.16 | 7 | 7 | 0 | 0 | 5,764 | 5,130 | 0 | 0 | 1 | 0.9 | 2 | 1.05 | 0 | 0 | 3 | 1.95 | 5,767 | 5,132 | £9,232,455.00 | £83,931.00 | £5,730.00 | £245,564.00 | £1,650,855.00 | £581,325.00 | £11,799,860.00 | £29,624.00 | -£79,012.00 | -£49,388.00 | £11,750,472.00 |
| Highways Agency | Executive Agency | Department for Transport | 1399 | 1351.41 | 389 | 367.09 | 1454 | 1406.4 | 363 | 351 | 37 | 36.14 | 0 | 0 | 3,642 | 3,512 | 0 | 0 | 123 | 26.39 | 0 | 0 | 0 | 0 | 123 | 26.39 | 3,765 | 3,538 | £8,868,924.24 | £684,598.83 | £17,097.55 | £69,793.40 | £2,008,717.88 | £774,355.36 | £12,423,487.26 | £969,736.69 | Not set | £969,736.69 | £13,393,223.95 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 412 | 381.93 | 193 | 185.99 | 352 | 333.16 | 109 | 102.77 | 5 | 4.5 | 0 | 0 | 1,071 | 1,008 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 1,089 | 1,026 | £2,490,906.56 | £264,335.93 | £1,550.00 | £200,213.18 | £542,408.00 | £240,297.75 | £3,739,711.42 | £81,758.00 | Not set | £81,758.00 | £3,821,469.42 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 41 | 35.45 | 40 | 37.8 | 77 | 75.25 | 7 | 7 | 1 | 1 | 0 | 0 | 166 | 157 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 169 | 160 | £493,667.00 | £12,026.00 | £26,250.00 | £22,142.00 | £88,694.00 | £40,961.00 | £683,740.00 | £13,179.00 | Not set | £13,179.00 | £696,919.00 |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1029 | 966.79 | 777 | 758.94 | 418 | 409.95 | 46 | 45.15 | 5 | 5 | 0 | 0 | 2,275 | 2,186 | 66 | 64.52 | 9 | 9 | 58 | 58 | 0 | 0 | 133 | 131.52 | 2,408 | 2,317 | £4,600,705.82 | £371,683.50 | £6,050.00 | £283,077.85 | £919,542.09 | £396,539.93 | £6,577,599.19 | £500,859.33 | £8,399.40 | £509,258.73 | £7,086,857.92 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 6 | 6 | 4 | 3.7 | 2 | 2 | 0 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 1 | 0.6 | 0 | 0 | 1 | 0.6 | 13 | 12 | £40,288.00 | £3,595.00 | Not set | Not set | £6,011.00 | £4,300.00 | £54,194.00 | £400.00 | £50,795.00 | £51,195.00 | £105,389.00 |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 5.2 | 12 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 5 | £63,047.72 | Not set | Not set | Not set | £3,391.41 | £10,075.20 | £76,514.33 | Not set | Not set | £0.00 | £76,514.33 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.2 | 21 | 20.6 | 226 | 223.93 | 111 | 110.89 | 26 | 25.8 | 23 | 23 | 484 | 480 | 54 | 54 | 154 | 152.63 | 203 | 203 | 0 | 0 | 411 | 409.63 | 895 | 890 | £2,231,637.00 | £0.00 | £0.00 | £0.00 | £78,797.00 | £227,162.00 | £2,537,596.00 | £1,699,990.00 | £0.00 | £1,699,990.00 | £4,237,586.00 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.4 | 18 | 18 | 65 | 64.1 | 13 | 12.8 | 4 | 4 | 70 | 64.7 | 198 | 174 | 5 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2.5 | 203 | 177 | £510,704.19 | £6,116.54 | £0.00 | £17,954.94 | £105,683.85 | £45,738.19 | £686,197.71 | £11,929.88 | Not set | £11,929.88 | £698,127.59 |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 18 | 17.4 | 15 | 14.6 | 12 | 11.8 | 3 | 3 | 0 | 0 | 49 | 48 | 1 | 0.6 | 0 | 0 | 5 | 1.5 | 0 | 0 | 6 | 2.1 | 55 | 50 | £168,095.00 | £579.00 | £450.00 | Not set | £31,436.00 | £15,863.00 | £216,423.00 | £11,094.00 | Not set | £11,094.00 | £227,517.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 412 | 381.93 | 193 | 185.99 | 352 | 333.16 | 109 | 102.77 | 5 | 4.5 | 0 | 0 | 1,071 | 1,008 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 1,089 | 1,026 | £849,388.15 | £2,157.98 | Not set | £14,234.54 | £164,124.64 | £72,783.06 | £1,102,688.37 | £5,151.11 | Not set | £5,151.11 | £1,107,839.48 |