Transparency data
DfT's headcount and payroll data for September 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 162 | 149.56 | 252 | 245.21 | 715 | 699.95 | 704 | 683.46 | 131 | 127.51 | 0 | 0 | 1,964 | 1,906 | 15 | 15 | 0 | 0 | 85 | 84.75 | 0 | 0 | 100 | 99.75 | 2,064 | 2,005 | £8,437,069.15 | £105,853.74 | £74,329.21 | £85,584.14 | £1,566,338.55 | £706,572.92 | £10,975,747.71 | £498,607.12 | £1,720,791.78 | £2,219,398.90 | £13,195,146.61 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4433 | 3854.76 | 831 | 773.95 | 787 | 750.54 | 219 | 211.09 | 8 | 8 | 0 | 0 | 6,278 | 5,598 | 0 | 0 | 2 | 1.86 | 1 | 1 | 0 | 0 | 3 | 2.864 | 6,281 | 5,601 | £10,107,538.00 | £72,088.00 | £250.00 | £55,338.00 | £2,063,655.00 | £601,670.00 | £12,900,539.00 | £67,729.00 | £55,303.00 | £123,032.00 | £13,023,571.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1232 | 1132.72 | 2450 | 2308.35 | 727 | 714.36 | 84 | 82.17 | 5 | 5 | 0 | 0 | 4,498 | 4,243 | 77 | 75.17 | 3 | 3 | 79 | 79 | 0 | 0 | 159 | 157.17 | 4,657 | 4,400 | £9,027,679.28 | £518,167.43 | £5,607.10 | £561,659.98 | £1,979,507.94 | £743,618.90 | £12,836,240.63 | £628,721.79 | £32,503.78 | £661,225.57 | £13,497,466.20 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 332 | 308.36 | 185 | 177.45 | 381 | 362.48 | 111 | 107.31 | 5 | 4.54 | 0 | 0 | 1,014 | 960 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 1,043 | 989 | £2,418,821.21 | £281,663.26 | £3,126.00 | £190,015.51 | £566,310.01 | £236,098.72 | £3,696,034.71 | £58,611.00 | Not set | £58,611.00 | £3,754,645.71 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 32.25 | 39 | 37.3 | 70 | 67.8 | 8 | 8 | 1 | 1 | 0 | 0 | 155 | 146 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 157 | 148 | £431,960.00 | £20,289.00 | £10,000.00 | £18,471.00 | £86,949.00 | £35,578.00 | £603,247.00 | £7,728.00 | Not set | £7,728.00 | £610,975.00 | Not set |
| British Transport Police Authority | Executive Agency | Department for Transport | 0 | 0 | 0 | 0 | 6 | 6 | 4 | 3.8 | 2 | 2 | 0 | 0 | 12 | 12 | 2 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.5 | 14 | 13 | £42,641.00 | £3,608.00 | Not set | Not set | £5,561.00 | £4,042.00 | £55,852.00 | £2,195.00 | £55,968.00 | £58,163.00 | £114,015.00 | Not set |
| Directly Operated Railways Ltd | Executive Agency | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6 | 9 | 6 | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 0 | 4 | 3 | 13 | 9 | £89,066.14 | Not set | Not set | Not set | £2,802.74 | £11,419.59 | £103,288.47 | £0.00 | £28,295.00 | £28,295.00 | £131,583.47 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 60 | 58.81 | 31 | 31 | 246 | 245.63 | 153 | 152.39 | 85 | 85 | 93 | 86.8 | 668 | 660 | 51 | 51 | 183 | 183 | 239 | 239 | 0 | 0 | 473 | 473 | 1,141 | 1,133 | £3,784,393.00 | £0.00 | £0.00 | £759.00 | £281,852.00 | £369,091.00 | £4,436,095.00 | £2,923,805.00 | £0.00 | £2,923,805.00 | £7,359,900.00 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.4 | 18 | 18 | 63 | 62.1 | 13 | 12.8 | 4 | 4 | 71 | 65.7 | 196 | 172 | 8 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4.6 | 204 | 177 | £509,043.41 | £6,021.30 | £0.00 | £21,674.40 | £149,922.29 | £43,237.95 | £729,899.35 | £12,988.95 | Not set | £12,988.95 | £742,888.30 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 13 | 12.8 | 20 | 19.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 49 | 48 | 2 | 2 | 0 | 0 | 5 | 1.5 | 0 | 0 | 7 | 3.5 | 56 | 52 | £173,437.00 | £682.00 | £800.00 | Not set | £33,907.00 | £16,774.00 | £225,600.00 | £22,866.00 | Not set | £22,866.00 | £248,466.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 299 | 311 | 299 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 318 | 306 | £878,041.00 | £4,504.00 | Not set | £24,721.00 | £178,396.00 | £76,406.00 | £1,162,068.00 | £20,252.00 | Not set | £20,252.00 | £1,182,320.00 | Not set |