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DfT's headcount and payroll data for June 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) | ||||||||||||||||||||||||||||||||
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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 | 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 | 164 | 147.89 | 277 | 268.42 | 865 | 849.05 | 861 | 836.88 | 157 | 153.31 | Not set | Not set | 2,324 | 2,256 | 21 | 21 | 0 | 0 | 76 | 76 | 0 | 0 | 97 | 97 | 2,421 | 2,353 | £8,832,540.54 | £143,728.98 | £109,979.38 | £92,571.12 | £1,909,847.20 | £1,069,204.93 | £12,157,872.15 | £1,019,256.41 | £3,808,086.56 | £4,827,342.97 | £16,985,215.12 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4250 | 3644.81 | 805 | 761.98 | 763 | 728.46 | 217 | 207.89 | 7 | 7 | 0 | 0 | 6,042 | 5,350 | 0 | 0 | 0 | 0 | 2 | 1.68 | 0 | 0 | 2 | 1.681818182 | 6,044 | 5,352 | £10,691,058.00 | £78,479.00 | £127,563.00 | £91,036.00 | £2,153,853.00 | £1,061,402.00 | £14,203,391.00 | £25,804.00 | £1,393.00 | £27,197.00 | £14,230,588.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1163 | 1078.36 | 2693 | 2535.49 | 749 | 732.64 | 86 | 84.94 | 6 | 6 | 0 | 0 | 4,697 | 4,437 | 43 | 42.6 | 6 | 6 | 40 | 40 | 0 | 0 | 89 | 88.6 | 4,786 | 4,526 | £9,921,154.51 | £511,067.18 | £13,442.29 | £307,290.79 | £2,064,314.07 | £1,114,382.40 | £13,931,651.24 | £548,698.29 | Not set | £548,698.29 | £14,480,349.53 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 286 | 264.8 | 211 | 202.99 | 440 | 424.33 | 120 | 117.33 | 6 | 5.65 | 0 | 0 | 1,063 | 1,015 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,083 | 1,035 | £2,685,409.01 | £290,658.89 | £7,750.00 | £89,572.66 | £597,448.20 | £343,889.94 | £4,014,728.70 | £76,673.35 | Not set | £76,673.35 | £4,091,402.05 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 32.85 | 35 | 32.49 | 77 | 74.01 | 10 | 10 | 1 | 1 | 0 | 0 | 160 | 150 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 162 | 152 | £467,774.00 | £20,083.00 | £11,232.00 | £35,956.00 | £90,358.00 | £52,688.00 | £678,091.00 | £16,490.00 | Not set | £16,490.00 | £694,581.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4.6 | 3 | 2.3 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £48,760.00 | £3,231.00 | Not set | Not set | £5,526.00 | £5,736.00 | £63,253.00 | £28,575.00 | -£45,550.00 | -£16,975.00 | £46,278.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 45 | 45 | 51 | 51 | 368 | 367.8 | 384 | 384 | 183 | 183 | 110 | 98 | 1,141 | 1,129 | 33 | 33 | 173 | 164 | 129 | 127 | 0 | 0 | 335 | 324 | 1,476 | 1,453 | £7,519,681.47 | £0.00 | £0.00 | £0.00 | £589,676.14 | £757,982.07 | £8,867,339.68 | £3,469,288.61 | £0.00 | £3,469,288.61 | £12,336,628.29 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 25 | 7.49 | 18 | 18 | 61 | 59.24 | 14 | 13.8 | 3 | 3 | 68 | 68 | 189 | 170 | 15 | 10.87 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 10.87 | 204 | 180 | £858,981.29 | £7,341.78 | £0.00 | £11,923.68 | £138,582.97 | £114,523.49 | £1,131,353.21 | £35,336.75 | Not set | £35,336.75 | £1,166,689.96 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.8 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 47 | 46 | 5 | 5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 10 | 6.5 | 57 | 53 | £165,513.00 | £569.00 | £5,175.00 | Not set | £34,142.00 | £18,169.00 | £223,568.00 | £31,572.00 | Not set | £31,572.00 | £255,140.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 282 | 292 | 282 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 303 | 293 | £857,397.53 | £10,574.90 | £196.00 | £42,467.41 | £182,188.60 | £99,841.22 | £1,192,665.66 | £27,538.81 | Not set | £27,538.81 | £1,220,204.47 | Not set | Not set |
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