Transparency data
DfT's headcount and payroll data for December 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 150.21 | 257 | 249.23 | 747 | 730.72 | 723 | 702.79 | 132 | 128.42 | 0 | 0 | 2,022 | 1,961.38 | 21 | 21 | 0 | 0 | 82 | 82 | 0 | 0 | 103 | 103 | 2,125 | 2,064.38 | £8,252,708.84 | £91,497.14 | £187,726.19 | £75,239.51 | £1,677,244.48 | £775,112.33 | £11,059,528.49 | £295,392.30 | £1,742,104.51 | £2,037,496.81 | £13,097,025.30 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4324 | 3,751.08 | 811 | 754.51 | 786 | 748.63 | 209 | 201.47 | 8 | 8 | 0 | 0 | 6,138 | 5,463.70 | 0 | 0 | 1 | 1 | 1 | 0.76 | 0 | 0 | 2 | 1.76 | 6,140 | 5,465.46 | £10,917,047.00 | £68,676.07 | £56,042.00 | £46,616.80 | £2,185,106.04 | £704,653.51 | £13,978,141.42 | £73,443.90 | £90,157.28 | £163,601.18 | £14,141,742.60 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1213 | 1,116.90 | 2450 | 2,311.03 | 726 | 712.21 | 80 | 79.01 | 3 | 3 | 0 | 0 | 4,472 | 4,222.15 | 74 | 72.97 | 2 | 2 | 74 | 74 | 0 | 0 | 150 | 148.97 | 4,622 | 4,371.12 | £8,972,604.92 | £542,497.19 | £3,835.00 | £70,399.85 | £1,933,026.48 | £683,263.82 | £12,205,627.26 | £739,793.37 | £9,693.58 | £749,486.95 | £12,955,114.21 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 318 | 293.09 | 187 | 178.88 | 405 | 385.49 | 113 | 110.11 | 5 | 4.54 | 0 | 0 | 1,028 | 972.11 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 1,052 | 996.11 | £2,505,880.29 | £290,414.23 | £10,400.00 | £166,634.01 | £582,324.42 | £237,957.90 | £3,793,610.85 | £59,414.00 | Not set | £59,414.00 | £3,853,024.85 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 31.84 | 37 | 35.25 | 72 | 69.77 | 8 | 8 | 1 | 1 | 0 | 0 | 155 | 145.86 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 157 | 147.86 | £443,664.00 | £11,884.00 | £10,600.00 | -£1,742.00 | £84,828.00 | £36,898.00 | £586,132.00 | -£1,581.00 | Not set | -£1,581.00 | £584,551.00 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.8 | £36,002.41 | £3,419.92 | Not set | Not set | £5,105.34 | £3,829.31 | £48,356.98 | -£1,327.00 | -£9,618.00 | -£10,945.00 | £37,411.98 | 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 | Directly Operated Railways have now ceased activities so no further returns will be supplied |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 63 | 59.81 | 31 | 31 | 264 | 258.63 | 173 | 166.39 | 108 | 104 | 104 | 97.8 | 743 | 717.63 | 53 | 53 | 171 | 171 | 202 | 202 | 0 | 0 | 426 | 426 | 1,169 | 1,143.63 | £4,343,814.43 | Not set | £0.00 | £0.00 | £315,007.09 | £443,899.22 | £5,102,720.74 | £2,774,390.89 | Not set | £2,774,390.89 | £7,877,111.63 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 26 | 9.1 | 17 | 17 | 64 | 63.1 | 13 | 12.8 | 4 | 4 | 71 | 65.7 | 195 | 171.7 | 15 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 5.9 | 210 | 177.6 | £489,531.00 | £12,928.49 | Not set | £22,881.22 | £108,373.53 | £45,186.58 | £678,900.82 | £24,404.10 | Not set | £24,404.10 | £703,304.92 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 12 | 11.77 | 21 | 20.6 | 13 | 12.8 | 4 | 4 | 0 | 0 | 51 | 50.17 | 4 | 3 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 4.5 | 60 | 54.67 | £196,488.00 | £743.00 | Not set | Not set | £37,526.00 | £17,882.00 | £252,639.00 | £153,373.00 | £0.00 | £153,373.00 | £406,012.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 300 | 312 | 300 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 321 | 309 | £864,016.00 | £6,169.75 | Not set | £30,939.29 | £178,619.07 | £74,557.56 | £1,154,301.67 | £15,425.72 | Not set | £15,425.72 | £1,169,727.39 | Not set | Not set |
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