Transparency data
DfT's headcount and payroll data for August 2017
Updated 14 December 2017
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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 | 146.08 | 286 | 277.69 | 869 | 853.44 | 879 | 855.69 | 158 | 154.31 | 0 | 0 | 2,354 | 2,287 | 20 | 20 | 0 | 0 | 72 | 72 | 0 | 0 | 92 | 92 | 2,446 | 2,379 | £9,293,450.81 | £142,307.97 | £321,718.67 | £43,369.10 | £1,935,845.08 | £1,121,191.33 | £12,857,882.96 | £632,770.89 | £2,601,751.01 | £3,234,521.90 | £16,092,404.86 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4229 | 3627.65 | 807 | 762.84 | 758 | 724.28 | 229 | 220.21 | 7 | 7 | 0 | 0 | 6,030 | 5,342 | 0 | 0 | 0 | 0 | 1 | 0.77 | 0 | 0 | 1 | 0.77 | 6,031 | 5,343 | £10,553,265.00 | £143,360.00 | £58,405.00 | £74,616.00 | £2,156,623.00 | £934,069.00 | £13,920,338.00 | -£7,724.00 | -£9,862.00 | -£17,586.00 | £13,902,752.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1153 | 1065.66 | 2682 | 2520.36 | 769 | 752.69 | 87 | 85.94 | 6 | 6 | 0 | 0 | 4,697 | 4,431 | 42 | 42 | 9 | 9 | 41 | 40.2 | 0 | 0 | 92 | 91.2 | 4,789 | 4,522 | £10,018,872.71 | £636,653.88 | £12,453.08 | £124,321.32 | £2,075,222.35 | £1,080,899.49 | £13,948,422.83 | £608,378.47 | Not set | £608,378.47 | £14,556,801.30 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 270 | 248.86 | 219 | 211.46 | 441 | 423.71 | 128 | 125.24 | 6 | 5.65 | 0 | 0 | 1,064 | 1,015 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,084 | 1,035 | £2,682,754.39 | £349,178.33 | £22,000.00 | £66,755.84 | £605,728.89 | £327,616.40 | £4,054,033.85 | £71,585.85 | Not set | £71,585.85 | £4,125,619.70 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.85 | 35 | 32.65 | 78 | 74.33 | 10 | 10 | 1 | 1 | 0 | 0 | 160 | 150 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 162 | 152 | £463,629.00 | £27,471.00 | £10,832.00 | £19,977.00 | £90,338.00 | £49,886.00 | £662,133.00 | £1,050.00 | Not set | £1,050.00 | £663,183.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4.6 | 2 | 2 | 0 | 0 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | £49,886.00 | £3,288.00 | £0.00 | £0.00 | £4,545.00 | £5,930.00 | £63,649.00 | £0.00 | -£6,860.00 | -£6,860.00 | £56,789.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 46 | 46 | 48 | 48 | 356 | 356 | 388 | 388 | 187 | 187 | 59 | 24 | 1,084 | 1,049 | 26 | 26 | 134 | 134 | 284 | 284 | 0 | 0 | 444 | 444 | 1,528 | 1,493 | £7,946,551.80 | £0.00 | £0.00 | £0.00 | £576,294.56 | £772,668.16 | £9,295,514.52 | £1,817,636.24 | Not set | £1,817,636.24 | £11,113,150.76 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 6.49 | 20 | 20 | 61 | 59.24 | 14 | 13.8 | 3 | 3 | 69 | 69 | 191 | 172 | 12 | 9.31 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 9.31 | 203 | 181 | £441,642.06 | £14,526.66 | £21,760.00 | £17,813.27 | £98,257.33 | £29,274.41 | £623,273.73 | £18,034.44 | Not set | £18,034.44 | £641,308.17 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 47 | 46 | 6 | 5.4 | 0 | 0 | 5 | 1.5 | 0 | 0 | 11 | 6.9 | 58 | 53 | £175,527.00 | £599.00 | £450.00 | Not set | £36,146.00 | £21,375.00 | £234,097.00 | £30,075.00 | Not set | £30,075.00 | £264,172.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 294 | 306 | 294 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 314 | 302 | £863,838.16 | £6,438.77 | £138.00 | £28,784.70 | £180,711.02 | £97,688.42 | £1,177,599.07 | £14,182.13 | £0.00 | £14,182.13 | £1,191,781.20 | Not set |
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