Transparency data
DfT's headcount and payroll data for April 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 | 147.88 | 247 | 239.93 | 678 | 663.68 | 651 | 631.58 | 123 | 119.87 | 0 | 0.00 | 1,859 | 1,802.95 | 14 | 14.00 | 0 | 0.00 | 81 | 81.00 | 0 | 0.00 | 95 | 95.00 | 1,954 | 1,897.95 | £8,508,746.11 | £35,418.36 | -£209,239.55 | £86,227.81 | £1,515,087.42 | £683,548.51 | £10,619,788.66 | £637,413.43 | £2,007,614.18 | £2,645,027.62 | £13,264,816.28 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,346 | 3,785.69 | 752 | 700.43 | 595 | 562.28 | 134 | 128.94 | 7 | 7.00 | 0 | 0.00 | 5,834 | 5,184.34 | 0 | 0.00 | 2 | 1.25 | 2 | 1.60 | 0 | 0.00 | 4 | 2.85 | 5,838 | 5,187.19 | £10,455,310.00 | £82,415.00 | £400.00 | £532,619.00 | £1,913,599.00 | £730,537.00 | £13,714,880.00 | £42,840.00 | -£9,397.00 | £33,443.00 | £13,748,323.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,231 | 1,129.92 | 2,487 | 2,343.71 | 704 | 689.92 | 67 | 65.90 | 6 | 6.00 | 0 | 0.00 | 4,495 | 4,235.45 | 63 | 63.00 | 10 | 10.00 | 62 | 62.00 | 0 | 0.00 | 135 | 135.00 | 4,630 | 4,370.45 | £9,155,321.38 | £518,771.88 | £5,986.84 | £493,119.59 | £1,910,775.35 | £727,207.81 | £12,811,182.85 | £403,050.85 | £21,680.00 | £424,730.85 | £13,235,913.70 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 379 | 348.90 | 180 | 172.39 | 370 | 351.36 | 104 | 100.78 | 5 | 4.54 | 0 | 0.00 | 1,038 | 977.96 | 15 | 15.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 15 | 15.00 | 1,053 | 992.96 | £2,453,780.75 | £276,717.07 | £12,608.00 | £240,439.06 | £592,261.34 | £244,599.25 | £3,820,405.47 | £14,540.00 | Not set | £14,540.00 | £3,834,945.47 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.35 | 37 | 34.89 | 72 | 70.20 | 8 | 8.00 | 1 | 1.00 | 0 | 0.00 | 154 | 145.44 | 3 | 3.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 3 | 3.00 | 157 | 148.44 | £454,991.00 | £12,474.00 | £18,770.00 | £42,597.00 | £88,220.00 | £43,415.00 | £660,467.00 | £14,672.00 | £17,854.00 | £32,526.00 | £692,993.00 | 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 | £23,646.00 | £1,501.00 | Not set | Not set | £2,564.00 | £2,540.00 | £30,251.00 | Not set | Not set | £0.00 | £30,251.00 | 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 | 9.80 | 10 | 9.80 | 2 | 1.30 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 1.30 | 11 | 11.10 | £154,597.74 | Not set | Not set | Not set | £10,417.15 | £25,849.54 | £190,864.43 | £16,000.00 | Not set | £16,000.00 | £206,864.43 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 81 | 80.20 | 16 | 16.00 | 224 | 221.93 | 104 | 103.89 | 29 | 29.00 | 65 | 61.00 | 519 | 512.02 | 52 | 52.00 | 200 | 200.00 | 221 | 221.00 | 0 | 0.00 | 473 | 473.00 | 992 | 985.02 | £2,874,999.63 | £0.00 | £0.00 | £0.00 | £162,921.56 | £253,676.84 | £3,291,598.03 | £3,871,123.33 | £0.00 | £3,871,123.33 | £7,162,721.36 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.40 | 18 | 18.00 | 64 | 63.10 | 13 | 12.80 | 4 | 4.00 | 70 | 64.70 | 197 | 173.00 | 4 | 1.70 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 4 | 1.70 | 201 | 174.70 | £509,080.85 | £6,077.60 | Not set | £28,356.27 | £108,918.75 | £45,200.05 | £697,633.52 | £14,704.71 | Not set | £14,704.71 | £712,338.23 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 18 | 17.80 | 16 | 15.60 | 11 | 10.60 | 4 | 4.00 | 0 | 0.00 | 50 | 49.00 | 0 | 0.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0.00 | 5 | 1.50 | 55 | 50.50 | £171,616.00 | £579.00 | £200.00 | Not set | £32,733.00 | £14,700.00 | £219,828.00 | £6,066.00 | Not set | £6,066.00 | £225,894.00 | 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 | 305 | 296.00 | 305 | 296.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 306 | 297.00 | £969,026.07 | £2,878.67 | £472,678.00 | £10,571.56 | £227,485.42 | £148,402.64 | £1,831,042.36 | £344.34 | Not set | £344.34 | £1,831,386.70 | Not set |