Transparency data
DfT's headcount and payroll data for November 2017
Updated 25 January 2018
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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 | 154 | 138.54 | 326 | 316.87 | 892 | 875.51 | 892 | 869.19 | 159 | 154.13 | 0 | 0 | 2,423 | 2,354 | 17 | 17 | 0 | 0 | 67 | 67 | 0 | 0 | 84 | 84 | 2,507 | 2,438 | £9,196,401.40 | £142,670.02 | £114,612.56 | £60,576.02 | £1,973,717.01 | £1,087,950.20 | £12,575,927.21 | £1,271,188.37 | £4,558,240.27 | £5,829,428.64 | £18,405,355.85 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4120 | 3521.87 | 803 | 757.28 | 793 | 760.81 | 235 | 226.05 | 7 | 7 | 0 | 0 | 5,958 | 5,273 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 5,959 | 5,274 | £10,743,012.00 | £154,743.00 | £161,423.00 | £75,472.00 | £2,190,944.00 | £975,635.00 | £14,301,229.00 | £13,745.00 | -£282.00 | £13,463.00 | £14,314,692.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1131 | 1052.83 | 2706 | 2542.2 | 786 | 768.7 | 98 | 97.69 | 6 | 6 | 0 | 0 | 4,727 | 4,467 | 66 | 66 | 10 | 10 | 51 | 48.6 | 0 | 0 | 127 | 124.6 | 4,854 | 4,592 | £9,908,604.37 | £669,423.51 | £333,104.88 | £241,247.79 | £2,105,064.52 | £1,159,762.11 | £14,417,207.18 | £661,700.83 | Not set | £661,700.83 | £15,078,908.01 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 255 | 235.98 | 248 | 239.86 | 441 | 422.06 | 130 | 127.24 | 6 | 5.65 | 0 | 0 | 1,080 | 1,031 | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 1,101 | 1,052 | £2,728,082.48 | £357,885.47 | £4,750.00 | £90,773.36 | £620,823.89 | £334,870.14 | £4,137,185.34 | £36,820.85 | Not set | £36,820.85 | £4,174,006.19 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 32.18 | 31 | 28.69 | 84 | 80.84 | 12 | 12 | 1 | 1 | 0 | 0 | 164 | 155 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 166 | 157 | £480,329.00 | £17,001.00 | £13,327.00 | £42,919.00 | £94,542.00 | £55,991.00 | £704,109.00 | £11,544.00 | Not set | £11,544.00 | £715,653.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 5.6 | 2 | 2 | 0 | 0 | 11 | 11 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 12 | 12 | £52,334.00 | £3,266.00 | £0.00 | £0.00 | £5,802.00 | £6,163.00 | £67,565.00 | £756.00 | £9,754.00 | £10,510.00 | £78,075.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 71 | 71 | 70 | 70 | 353 | 351.99 | 427 | 425.71 | 202 | 201.8 | 0 | 0 | 1,123 | 1,121 | 11 | 11 | 91 | 90.47 | 318 | 316.97 | 0 | 0 | 420 | 418.44 | 1,543 | 1,539 | £7,285,412.41 | £0.00 | £0.00 | £0.00 | £606,514.10 | £753,599.50 | £8,645,526.01 | £1,595,939.75 | Not set | £1,595,939.75 | £10,241,465.76 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 6.58 | 20 | 20 | 59 | 57.24 | 15 | 14.8 | 3 | 3 | 68 | 68 | 189 | 170 | 14 | 10.33 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 10.33 | 203 | 180 | £531,195.59 | £8,640.47 | £0.00 | £17,750.69 | £113,276.86 | £61,129.87 | £731,993.48 | £53,747.22 | Not set | £53,747.22 | £785,740.70 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9 | 21 | 20.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 46 | 44 | 8 | 7.5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 13 | 9 | 59 | 53 | £170,644.00 | £702.00 | Not set | Not set | £35,005.00 | £20,007.00 | £226,358.00 | £37,342.00 | Not set | £37,342.00 | £263,700.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 291 | 303 | 291 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 315 | 303 | £885,982.17 | £10,838.21 | Not set | £50,367.90 | £187,084.96 | £105,022.67 | £1,239,295.91 | £27,992.31 | Not set | £27,992.31 | £1,267,288.22 | Not set |