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DfT's headcount and payroll data for August 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 | 155 | 142.44 | 263 | 252.57 | 767 | 751.27 | 771 | 748.21 | 144 | 141.15 | 0 | 0 | 2,100 | 2,036 | 23 | 23 | 0 | 0 | 73 | 73 | 0 | 0 | 96 | 96 | 2,196 | 2,132 | £8,336,617.01 | £97,796.83 | £73,062.33 | £59,304.95 | £1,768,940.26 | £977,714.36 | £11,313,435.74 | £821,681.01 | £3,017,370.60 | £3,839,051.61 | £15,152,487.35 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4448 | 3846.48 | 835 | 781.12 | 759 | 721.4 | 210 | 201.43 | 9 | 9 | 0 | 0 | 6,261 | 5,559 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 6,262 | 5,560 | £10,797,039.00 | £161,247.00 | £42,767.00 | £78,037.00 | £1,842,409.00 | £1,011,748.00 | £13,933,247.00 | £10,833.00 | £0.00 | £10,833.00 | £13,944,080.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1171 | 1077.14 | 2575 | 2423.4 | 728 | 714.08 | 87 | 85.75 | 5 | 5 | 0 | 0 | 4,566 | 4,305 | 60 | 59.2 | 1 | 1 | 56 | 56 | 0 | 0 | 117 | 116.2 | 4,683 | 4,422 | £9,773,888.32 | £651,451.90 | £17,503.65 | £191,265.39 | £2,009,486.75 | £994,976.30 | £13,638,572.31 | £507,025.69 | £21,818.67 | £528,844.36 | £14,167,416.67 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 319 | 295.94 | 189 | 179.19 | 424 | 404.05 | 114 | 111.94 | 5 | 4.54 | 0 | 0 | 1,051 | 996 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 1,065 | 1,010 | £2,527,344.41 | £243,039.21 | £3,550.00 | £69,282.24 | £560,890.57 | £292,850.99 | £3,696,957.42 | £38,459.80 | Not set | £38,459.80 | £3,735,417.22 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.72 | 33 | 30.6 | 71 | 68 | 8 | 8 | 1 | 1 | 0 | 0 | 153 | 143 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 155 | 145 | £425,904.00 | £13,375.00 | £0.00 | £21,444.00 | £84,405.00 | £45,598.00 | £590,726.00 | £7,580.00 | Not set | £7,580.00 | £598,306.00 | 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 | £46,455.00 | £2,456.00 | Not set | Not set | £7,159.00 | £8,755.00 | £64,825.00 | £0.00 | £25,487.00 | £25,487.00 | £90,312.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 84 | 82 | 36 | 36 | 329 | 327 | 287 | 283 | 154 | 154 | 136 | 127.8 | 1,026 | 1,010 | 55 | 55 | 190 | 190 | 145 | 145 | 0 | 0 | 390 | 390 | 1,416 | 1,400 | £5,876,559.49 | £0.00 | £0.00 | £0.00 | £417,685.76 | £565,430.18 | £6,859,675.43 | £3,297,955.25 | £0.00 | £3,297,955.25 | £10,157,630.68 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 19 | 19 | 63 | 61.8 | 12 | 11.8 | 4 | 4 | 72 | 66.7 | 198 | 173 | 8 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4.4 | 206 | 177 | £520,731.00 | £8,444.00 | £0.00 | £16,903.00 | £118,848.00 | £57,376.00 | £722,302.00 | £29,116.00 | £0.00 | £29,116.00 | £751,418.00 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 10.77 | 24 | 23.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 50 | 49 | 4 | 3.5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 9 | 5 | 59 | 54 | £180,806.00 | £590.00 | £200.00 | Not set | £31,824.00 | £19,471.00 | £232,891.00 | £25,683.00 | £0.00 | £25,683.00 | £258,574.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 298 | 309 | 298 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 298 | £866,558.50 | £3,725.05 | £0.00 | £14,491.19 | £179,482.40 | £92,555.19 | £1,156,812.33 | £18,905.14 | Not set | £18,905.14 | £1,175,717.47 | Not set |
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