Transparency data
DfT's headcount and payroll data for February 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 162 | 149.87 | 258 | 250.09 | 766 | 750.05 | 730 | 709.44 | 138 | 134.32 | 0 | 0 | 2,054 | 1,993.77 | 20 | 20 | 0 | 0 | 85 | 85 | 0 | 0 | 105 | 105 | 2,159 | 2,098.77 | £7,934,896.00 | £94,390.08 | £88,691.84 | £42,424.84 | £1,694,280.33 | £767,764.59 | £10,622,447.68 | £227,766.67 | £3,559,351.74 | £3,787,118.41 | £14,409,566.09 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4330 | 3,744.76 | 825 | 769.47 | 776 | 737.09 | 212 | 204.13 | 8 | 8 | 0 | 0 | 6,151 | 5,463.45 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 6,155 | 5,467.45 | £10,750,712.00 | £64,719.00 | £29,044.00 | £60,763.00 | £2,161,566.00 | £684,577.00 | £13,751,381.00 | £54,598.00 | -£8,000.00 | £46,598.00 | £13,797,979.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1188 | 1,092.97 | 2484 | 2,343.39 | 727 | 712.48 | 83 | 81.81 | 3 | 3 | 0 | 0 | 4,485 | 4,233.65 | 70 | 69.2 | 2 | 2 | 71 | 71 | 0 | 0 | 143 | 142.2 | 4,628 | 4,375.85 | £9,191,868.86 | £552,636.35 | £9,200.00 | £167,223.89 | £1,984,625.27 | £711,913.71 | £12,617,468.08 | £475,722.50 | £32,507.97 | £508,230.47 | £13,125,698.55 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 308 | 283.95 | 201 | 191.32 | 415 | 395.6 | 113 | 110.11 | 6 | 5.54 | 0 | 0 | 1,043 | 986.52 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 1,067 | 1,010.52 | £2,529,701.43 | £267,855.15 | £3,000.00 | £185,794.64 | £587,976.83 | £245,754.15 | £3,820,082.20 | £114,922.00 | Not set | £114,922.00 | £3,935,004.20 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.61 | 35 | 33.06 | 75 | 72.57 | 8 | 8 | 1 | 1 | 0 | 0 | 155 | 146.24 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 158 | 149.24 | £449,459.00 | £18,070.00 | £11,000.00 | £15,292.00 | £86,569.00 | £36,998.00 | £617,388.00 | £9,497.00 | Not set | £9,497.00 | £626,885.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 4.8 | 3 | 2.7 | 0 | 0 | 13 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.5 | £48,579.00 | £3,969.00 | Not set | Not set | £6,901.00 | £4,976.00 | £64,425.00 | £2,061.00 | Not set | £2,061.00 | £66,486.00 | 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 | 72 | 70.81 | 31 | 31 | 288 | 287.63 | 195 | 194.39 | 123 | 123 | 116 | 109.8 | 825 | 816.63 | 43 | 43 | 169 | 169 | 163 | 163 | 0 | 0 | 375 | 375 | 1,200 | 1,191.63 | £4,975,257.00 | £0.00 | £0.00 | £3,179.00 | £369,764.00 | £494,279.00 | £5,842,479.00 | £60,643.00 | Not set | £60,643.00 | £5,903,122.00 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.6 | 17 | 17 | 64 | 63.1 | 12 | 11.8 | 4 | 4 | 69 | 63.7 | 193 | 169.2 | 11 | 5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 5.7 | 204 | 174.9 | £494,503.02 | £7,313.77 | Not set | £34,008.97 | £109,858.00 | £45,116.67 | £690,800.43 | £24,375.00 | Not set | £24,375.00 | £715,175.43 | 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 | 2 | 1.5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 7 | 3 | 60 | 55.17 | £193,313.00 | £670.00 | Not set | Not set | £36,954.00 | £18,058.00 | £248,995.00 | £9,371.00 | Not set | £9,371.00 | £258,366.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 297 | 309 | 297 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 318 | 306 | £1,120,644.62 | £1,310.26 | £0.00 | £28,675.67 | £192,559.70 | £105,981.49 | £1,449,171.74 | £17,920.97 | Not set | £17,920.97 | £1,467,092.71 | Not set | Not set |
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