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DfT's headcount and payroll data for April 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) | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 157 | 145.03 | 257 | 248.48 | 767 | 751.12 | 747 | 725.46 | 139 | 135.56 | 0 | 0 | 2,067 | 2,005.64 | 17 | 17 | 0 | 0 | 77 | 77 | 0 | 0 | 94 | 94 | 2,161 | 2,099.64 | £7,999,531.56 | £93,113.71 | -£446,877.78 | £96,818.34 | £1,745,204.27 | £965,489.09 | £10,453,279.19 | £975,416.91 | £2,093,609.32 | £3,069,026.23 | £13,522,305.42 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4424 | 3,828.78 | 818 | 765.8 | 741 | 705 | 206 | 198.79 | 8 | 8 | 0 | 0 | 6,197 | 5,506.38 | 0 | 0 | 2 | 1.86 | 1 | 0.67 | 0 | 0 | 3 | 2.52 | 6,200 | 5,508.90 | £10,682,312.00 | £49,575.00 | -£38,346.38 | £61,271.00 | £2,196,118.00 | £903,328.00 | £13,854,257.62 | £44,359.00 | £13,234.00 | £57,593.00 | £13,911,850.62 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1194 | 1,099.27 | 2508 | 2,364.16 | 718 | 703.91 | 85 | 83.86 | 4 | 4 | 0 | 0 | 4,509 | 4,255.20 | 59 | 58.2 | 2 | 2 | 58 | 58 | 0 | 0 | 119 | 118.2 | 4,628 | 4,373.40 | £9,217,814.84 | £588,839.57 | £9,757.00 | £175,986.98 | £1,993,238.14 | £962,783.38 | £12,948,419.91 | £604,336.05 | -£15,000.00 | £589,336.05 | £13,537,755.96 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 297 | 273.79 | 197 | 186.87 | 413 | 395.81 | 111 | 108.11 | 6 | 5.54 | 0 | 0 | 1,024 | 970.12 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,039 | 985.12 | £2,472,698.11 | £252,876.01 | £306,750.00 | £127,728.03 | £629,774.56 | £354,662.03 | £4,144,488.74 | £66,831.00 | Not set | £66,831.00 | £4,211,319.74 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.72 | 34 | 32.06 | 74 | 71 | 8 | 8 | 1 | 1 | 0 | 0 | 157 | 147.78 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 160 | 150.78 | £458,522.00 | £18,736.00 | £21,300.00 | £17,021.00 | £87,380.00 | £48,508.00 | £651,467.00 | £6,941.00 | Not set | £6,941.00 | £658,408.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 4.6 | 3 | 3 | 0 | 0 | 13 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.6 | £14,937.00 | £935.00 | Not set | Not set | £2,600.00 | £2,827.00 | £21,299.00 | Not set | Not set | £0.00 | £21,299.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 76 | 74.81 | 31 | 31 | 309 | 308.63 | 206 | 205.39 | 132 | 132 | 166 | 159.8 | 920 | 911.63 | 35 | 35 | 165 | 165 | 129 | 129 | 0 | 0 | 329 | 329 | 1,249 | 1,240.63 | £4,960,711.11 | £0.00 | £0.00 | £0.00 | £388,287.29 | £502,634.13 | £5,851,632.53 | £4,524,969.11 | Not set | £4,524,969.11 | £10,376,601.64 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 18 | 18 | 65 | 63.7 | 11 | 10.8 | 4 | 4 | 72 | 66.7 | 198 | 172.8 | 11 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 6.7 | 209 | 179.5 | £483,864.00 | £21,104.00 | £0.00 | £7,541.54 | £112,267.00 | £72,858.61 | £697,635.15 | £14,532.00 | Not set | £14,532.00 | £712,167.15 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 13 | 12.77 | 22 | 21.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 50 | 48.97 | 3 | 2.4 | 0 | 0 | 5 | 1.5 | 0 | 0 | 8 | 3.9 | 58 | 52.87 | £182,027.00 | £670.00 | Not set | Not set | £35,425.00 | £19,908.00 | £238,030.00 | £15,726.00 | £0.00 | £15,726.00 | £253,756.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 297 | 309 | 297 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 312 | 300 | £914,169.64 | £3,903.05 | £458,061.00 | £23,914.34 | £293,603.08 | £166,355.61 | £1,860,006.72 | £4,218.66 | Not set | £4,218.66 | £1,864,225.38 | Not set | Not set |
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