Transparency data
DfT's headcount and payroll data for March 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 | 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 | 168 | 152.59 | 277 | 267.41 | 837 | 820.75 | 828 | 804.2 | 152 | 147.9 | 0 | 0 | 2,262 | 2,193 | 21 | 21 | 0 | 0 | 88 | 88 | 0 | 0 | 109 | 109 | 2,371 | 2,302 | £7,938,773.81 | £134,156.87 | £2,177,571.02 | £162,043.14 | £1,867,007.74 | £1,052,023.71 | £13,331,576.29 | £917,270.54 | £9,643,752.41 | £10,561,022.95 | £23,892,599.24 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4290 | 3689.19 | 793 | 750.41 | 752 | 720.05 | 208 | 198.78 | 7 | 7 | 0 | 0 | 6,050 | 5,365 | 0 | 0 | 6 | 5.57 | 21 | 19 | 0 | 0 | 27 | 24.56521739 | 6,077 | 5,390 | £10,875,816.00 | £74,720.00 | £670,478.00 | £94,927.00 | £2,195,810.00 | £978,695.00 | £14,890,446.00 | £536,989.00 | £199,016.00 | £736,005.00 | £15,626,451.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1157 | 1070.71 | 2703 | 2546.34 | 717 | 701.17 | 89 | 87.8 | 5 | 5 | 0 | 0 | 4,671 | 4,411 | 41 | 40.6 | 4 | 4 | 47 | 47 | 0 | 0 | 92 | 91.6 | 4,763 | 4,503 | £10,109,418.17 | £638,122.77 | £18,677.69 | £272,892.14 | £2,141,286.85 | £1,146,635.43 | £14,327,033.05 | £831,882.03 | £222,812.99 | £1,054,695.02 | £15,381,728.07 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 294 | 272.21 | 224 | 215.16 | 434 | 414.6 | 124 | 120.94 | 5 | 4.65 | 0 | 0 | 1,081 | 1,028 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 1,104 | 1,051 | £2,670,799.42 | £293,475.43 | £327,000.00 | £141,514.11 | £673,004.83 | £369,395.08 | £4,475,188.87 | £137,628.25 | Not set | £137,628.25 | £4,612,817.12 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 32.66 | 33 | 30.49 | 71 | 68.61 | 10 | 10 | 1 | 1 | 0 | 0 | 152 | 143 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 153 | 144 | £450,995.00 | £14,419.00 | £2,500.00 | £11,579.00 | £88,662.00 | £46,492.00 | £614,647.00 | -£518.00 | Not set | -£518.00 | £614,129.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 5.6 | 2 | 2 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | £93,413.00 | £6,058.00 | £0.00 | £0.00 | £10,445.00 | £11,094.00 | £121,010.00 | £28,381.00 | £38,352.00 | £66,733.00 | £187,743.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 66 | 65.61 | 58 | 58 | 378 | 377.72 | 378 | 377.19 | 176 | 176.89 | 120 | 113.3 | 1,176 | 1,169 | 61 | 61 | 232 | 232 | 123 | 123 | 0 | 0 | 416 | 416 | 1,592 | 1,585 | £9,300,862.07 | £0.00 | £0.00 | -£15,606.94 | £559,736.23 | £664,254.37 | £10,509,245.73 | £46,929.68 | Not set | £46,929.68 | £10,556,175.41 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 25 | 7.39 | 18 | 18 | 62 | 60.44 | 14 | 13.8 | 3 | 3 | 67 | 67 | 189 | 170 | 17 | 11.16 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 11.16 | 206 | 181 | £683,499.55 | £103,591.81 | £0.69 | £19,925.54 | £120,257.21 | £58,261.57 | £985,536.37 | £74,293.26 | Not set | £74,293.26 | £1,059,829.63 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 9.97 | 20 | 19.6 | 11 | 11 | 4 | 4 | 0 | 0 | 46 | 45 | 6 | 5.8 | 0 | 0 | 5 | 1.5 | 0 | 0 | 11 | 7.3 | 57 | 52 | £232,837.00 | £741.00 | £16,300.00 | £71.00 | £36,929.00 | £23,012.00 | £309,890.00 | £45,671.00 | Not set | £45,671.00 | £355,561.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 290 | 301 | 290 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 311 | 300 | £849,851.38 | £1,899.83 | £0.00 | £18,372.40 | £178,125.48 | £92,490.07 | £1,140,739.16 | £16,871.79 | Not set | £16,871.79 | £1,157,610.95 | Not set |
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