Transparency data
DfT's headcount and payroll data for November 2015
Updated 21 April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 150.03 | 256 | 248.21 | 731 | 714.98 | 724 | 703.47 | 132 | 127.92 | 0 | 0 | 2,006 | 1,944.60 | 20 | 20 | 0 | 0 | 91 | 90.75 | 0 | 0 | 111 | 110.75 | 2,117 | 2,055.35 | £7,302,437.14 | £87,868.41 | £66,664.63 | £65,808.99 | £1,665,777.36 | £764,509.13 | £9,953,065.66 | £318,849.58 | £1,656,925.01 | £1,975,774.58 | £11,928,840.24 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4338 | 3,766.98 | 816 | 759.41 | 782 | 744.56 | 210 | 202.36 | 8 | 8 | 0 | 0 | 6,154 | 5,481.32 | 0 | 0 | 2 | 1.76 | 1 | 0.9 | 0 | 0 | 3 | 2.67 | 6,157 | 5,483.98 | £9,278,799.00 | £64,373.00 | -£316,295.00 | £25,803.00 | £2,164,357.00 | £705,478.00 | £11,922,515.00 | £41,072.00 | £1,797.00 | £42,869.00 | £11,965,384.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1220 | 1,123.60 | 2460 | 2,320.89 | 723 | 709.49 | 83 | 82.01 | 3 | 3 | 0 | 0 | 4,489 | 4,238.99 | 80 | 78.57 | 3 | 3 | 76 | 76 | 0 | 0 | 159 | 157.57 | 4,648 | 4,396.56 | £9,180,210.01 | £552,565.01 | £21,308.48 | £484,240.78 | £1,992,479.37 | £760,792.14 | £12,991,595.79 | £603,079.38 | £8,850.00 | £611,929.38 | £13,603,525.17 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 338 | 311.82 | 196 | 188.47 | 391 | 371.58 | 114 | 111.11 | 5 | 4.54 | 0 | 0 | 1,044 | 987.52 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,071 | 1,014.52 | £2,468,498.90 | £246,171.08 | £7,438.00 | £176,352.34 | £571,915.07 | £233,397.47 | £3,703,772.86 | £173,420.77 | Not set | £173,420.77 | £3,877,193.63 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 30.82 | 37 | 35.2 | 72 | 69.82 | 8 | 8 | 1 | 1 | 0 | 0 | 154 | 144.84 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 156 | 146.84 | £435,221.00 | £8,227.00 | £11,500.00 | £23,382.00 | £86,959.00 | £37,038.00 | £602,327.00 | £13,117.00 | Not set | £13,117.00 | £615,444.00 | 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 | 1 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.7 | 12 | 11.5 | £45,541.14 | £3,480.24 | Not set | Not set | £5,330.00 | £4,434.49 | £58,785.87 | £3,496.00 | £11,810.00 | £15,306.00 | £74,091.87 | Not set | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | £124,551.16 | Not set | Not set | Not set | -£3,758.39 | £6,231.71 | £127,024.48 | £0.00 | £28,295.00 | £28,295.00 | £155,319.48 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 65 | 63.81 | 31 | 31 | 259 | 258.63 | 167 | 166.39 | 105 | 105 | 106 | 99.8 | 733 | 724.63 | 48 | 48 | 173 | 173 | 202 | 202 | 0 | 0 | 423 | 423 | 1,156 | 1,147.63 | £4,187,785.47 | £0.00 | £0.00 | £3,279.95 | £287,061.45 | £417,311.96 | £4,895,438.83 | £3,156,882.34 | £0.00 | £3,156,882.34 | £8,052,321.17 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.4 | 18 | 18 | 64 | 63.1 | 13 | 12.8 | 4 | 4 | 71 | 65.7 | 197 | 173 | 12 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 6.7 | 209 | 179.7 | £514,941.33 | £6,380.91 | £0.00 | £31,775.63 | £110,164.27 | £46,146.50 | £709,408.64 | £21,387.15 | Not set | £21,387.15 | £730,795.79 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 12 | 11.77 | 20 | 19.6 | 12 | 11.8 | 4 | 4 | 0 | 0 | 49 | 48.17 | 4 | 3.1 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 4.6 | 58 | 52.77 | £177,414.00 | £663.00 | Not set | Not set | £34,786.00 | £17,247.00 | £230,110.00 | £17,982.00 | Not set | £17,982.00 | £248,092.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 307 | 319 | 307 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 329 | 317 | £948,753.53 | £7,718.25 | £0.00 | £36,233.91 | £196,769.31 | £86,829.03 | £1,276,304.03 | £18,459.44 | Not set | £18,459.44 | £1,294,763.47 | Not set | Not set |
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