Transparency data
DfT's headcount and payroll data for October 2016
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) | |||||||||||||||||||||||||||||||
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| 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 | 148.61 | 259 | 249.45 | 821 | 804.55 | 785 | 763.63 | 144 | 140.13 | 0 | 0 | 2,171 | 2,106 | 20 | 20 | 0 | 0 | 75 | 75 | 0 | 0 | 95 | 95 | 2,266 | 2,201 | £10,301,507.95 | £127,855.32 | £437,098.99 | £53,504.55 | £1,823,961.48 | £1,214,584.76 | £13,958,513.05 | £749,360.39 | £4,477,955.11 | £5,227,315.50 | £19,185,828.55 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4382 | 3785.62 | 835 | 780.91 | 768 | 730.23 | 216 | 207.22 | 9 | 9 | 0 | 0 | 6,210 | 5,513 | 0 | 0 | 6 | 5.5 | 21 | 15.88 | 0 | 0 | 27 | 21.38 | 6,237 | 5,534 | £11,112,427.00 | £132,276.00 | £43,851.00 | £376,601.00 | £2,278,302.00 | £1,245,895.00 | £15,189,352.00 | £452,760.00 | £2,742.00 | £455,502.00 | £15,644,854.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1162 | 1072.9 | 2669 | 2515.8 | 701 | 687.67 | 85 | 83.75 | 6 | 6 | 0 | 0 | 4,623 | 4,366 | 61 | 60.6 | 4 | 4 | 56 | 56 | 0 | 0 | 121 | 120.6 | 4,744 | 4,487 | £9,648,193.34 | £611,529.53 | £559,468.08 | £291,858.46 | £2,112,148.47 | £1,168,793.29 | £14,391,991.17 | £725,814.00 | £0.00 | £725,814.00 | £15,117,805.17 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 312 | 288.29 | 199 | 190.66 | 437 | 417.01 | 115 | 112.94 | 5 | 4.54 | 0 | 0 | 1,068 | 1,013 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 1,085 | 1,030 | £2,673,162.52 | £254,632.04 | £303,454.00 | £79,622.64 | £592,856.00 | £353,545.02 | £4,257,272.22 | Not set | Not set | £0.00 | £4,257,272.22 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.75 | 31 | 28.59 | 75 | 71.82 | 8 | 8 | 1 | 1 | 0 | 0 | 155 | 145 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 158 | 148 | £499,182.00 | £16,695.00 | £0.00 | £34,006.00 | £85,644.00 | £61,509.00 | £697,036.00 | £12,923.00 | Not set | £12,923.00 | £709,959.00 | 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 | £49,042.00 | £3,498.00 | Not set | Not set | £6,324.00 | £6,313.00 | £65,177.00 | £0.00 | £16,884.00 | £16,884.00 | £82,061.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 75 | 74 | 46 | 46 | 338 | 336 | 323 | 319 | 160 | 160 | 136 | 129.3 | 1,078 | 1,064 | 51 | 51 | 195 | 195 | 123 | 123 | 0 | 0 | 369 | 369 | 1,447 | 1,433 | £6,620,788.38 | £0.00 | £0.00 | £0.00 | £469,231.21 | £626,734.01 | £7,716,753.60 | £4,228,028.17 | £0.00 | £4,228,028.17 | £11,944,781.77 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 18 | 18 | 62 | 60.8 | 15 | 14.8 | 4 | 4 | 74 | 68.7 | 201 | 176 | 14 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 6 | 215 | 182 | £577,076.00 | £7,080.00 | £0.00 | £35,010.00 | £114,981.00 | £107,850.00 | £841,997.00 | £32,968.00 | Not set | £32,968.00 | £874,965.00 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 9 | 8.77 | 21 | 20.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 45 | 44 | 6 | 5.2 | 0 | 0 | 5 | 1.5 | 0 | 0 | 11 | 6.7 | 56 | 51 | £142,945.00 | £669.00 | £150.00 | Not set | £38,171.00 | £40,174.00 | £222,109.00 | £32,692.00 | Not set | £32,692.00 | £254,801.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 292 | 303 | 292 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 318 | 307 | £854,279.34 | £7,693.05 | £178.00 | £39,360.63 | £179,720.40 | £94,555.63 | £1,175,787.05 | £37,491.15 | Not set | £37,491.15 | £1,213,278.20 | Not set |
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