Transparency data
DfT's headcount and payroll data for August 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 | 161 | 148.61 | 253 | 246.24 | 694 | 679.21 | 695 | 675.38 | 128 | 124.62 | 0 | 0.00 | 1,931 | 1,874.06 | 17 | 17.00 | 0 | 0.00 | 83 | 82.75 | 0 | 0.00 | 100 | 99.75 | 2,031 | 1,973.81 | £7,377,934.32 | £42,397.34 | £89,004.56 | £68,414.81 | £1,524,305.40 | £688,787.95 | £9,790,844.38 | £201,651.35 | £4,889,429.78 | £5,091,081.13 | £14,881,925.51 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,448 | 3,869.64 | 774 | 723.25 | 605 | 571.91 | 144 | 138.29 | 8 | 8.00 | 0 | 0.00 | 5,979 | 5,311.09 | 0 | 0.00 | 2 | 1.95 | 1 | 1.00 | 0 | 0.00 | 3 | 2.95 | 5,982 | 5,314.04 | £9,611,915.00 | £69,180.00 | £1,032.00 | £53,124.00 | £1,957,053.00 | £640,849.41 | £12,333,153.41 | £16,853.00 | £11,580.00 | £28,433.00 | £12,361,586.41 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,232 | 1,132.63 | 2,437 | 2,295.21 | 727 | 713.74 | 79 | 77.90 | 5 | 5.00 | 0 | 0.00 | 4,480 | 4,224.48 | 77 | 76.20 | 4 | 4.00 | 79 | 79.00 | 0 | 0.00 | 160 | 159.20 | 4,640 | 4,383.68 | £9,056,448.92 | £577,059.87 | £1,900.00 | £582,725.84 | £1,976,655.63 | £762,881.49 | £12,957,671.75 | £557,684.26 | £8,148.15 | £565,832.41 | £13,523,504.16 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 358 | 333.13 | 179 | 171.52 | 379 | 362.17 | 108 | 104.31 | 5 | 4.54 | 0 | 0.00 | 1,029 | 975.67 | 20 | 20.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 20 | 20.00 | 1,049 | 995.67 | £2,439,888.04 | £265,859.29 | £5,550.00 | £164,888.84 | £573,681.12 | £228,593.29 | £3,678,460.58 | £113,263.62 | Not set | £113,263.62 | £3,791,724.20 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 34.40 | 36 | 33.90 | 71 | 68.86 | 8 | 8.00 | 1 | 1.00 | 0 | 0.00 | 155 | 146.16 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 2.00 | 157 | 148.16 | £431,423.00 | £10,779.00 | £10,000.00 | £19,247.00 | £86,281.00 | £35,621.00 | £593,351.00 | £7,946.00 | Not set | £7,946.00 | £601,297.00 | Not set |
| British Transport Police Authority | Executive Agency | Department for Transport | 0 | 0.00 | 0 | 0.00 | 6 | 6.00 | 4 | 3.80 | 2 | 2.00 | 0 | 0.00 | 12 | 11.80 | 1 | 0.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 0.50 | 13 | 12.30 | £42,641.07 | £3,702.91 | Not set | Not set | £5,561.94 | £4,042.14 | £55,948.06 | £587.60 | £42,876.00 | £43,463.60 | £99,411.66 | 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 | 7.00 | 10 | 7.00 | 0 | 0.00 | 0 | 0.00 | 2 | 1.60 | 0 | 0.00 | 2 | 1.60 | 12 | 8.60 | £95,900.77 | Not set | Not set | Not set | £2,788.77 | £12,342.94 | £111,032.48 | £20,952.00 | £30,020.00 | £50,972.00 | £162,004.48 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.20 | 24 | 24.00 | 237 | 236.13 | 121 | 120.89 | 47 | 47.00 | 100 | 95.00 | 620 | 613.22 | 48 | 48.00 | 174 | 174.00 | 239 | 239.00 | 0 | 0.00 | 461 | 461.00 | 1,081 | 1,074.22 | £4,033,749.29 | £0.00 | £0.00 | £0.00 | £253,989.18 | £369,369.72 | £4,657,108.19 | £2,645,768.63 | £0.00 | £2,645,768.63 | £7,302,876.82 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.40 | 19 | 19.00 | 64 | 63.10 | 13 | 12.80 | 4 | 4.00 | 71 | 65.70 | 198 | 174.00 | 11 | 6.60 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 11 | 6.60 | 209 | 180.60 | £531,557.20 | £8,982.56 | Not set | £18,536.66 | £109,533.36 | £38,726.88 | £707,336.66 | £38,158.55 | Not set | £38,158.55 | £745,495.21 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 14 | 13.80 | 16 | 15.60 | 11 | 10.60 | 4 | 4.00 | 0 | 0.00 | 46 | 45.00 | 3 | 3.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0.00 | 8 | 4.50 | 54 | 49.50 | £177,211.00 | £682.00 | £50.00 | Not set | £31,299.00 | £17,613.00 | £226,855.00 | £74,490.00 | Not set | £74,490.00 | £301,345.00 | 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 | 315 | 303.00 | 315 | 303.00 | 6 | 6.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 6 | 6.00 | 321 | 309.00 | £861,772.87 | £8,439.25 | £15.00 | £35,644.15 | £179,702.20 | £74,776.35 | £1,160,349.82 | £10,424.14 | Not set | £10,424.14 | £1,170,773.96 | Not set |