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DfT's headcount and payroll data for September 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 161 | 144.88 | 302 | 293.33 | 898 | 881.97 | 876 | 852.94 | 158 | 154.3 | 0 | 0 | 2,395 | 2,327 | 20 | 20 | 0 | 0 | 73 | 73 | 0 | 0 | 93 | 93 | 2,488 | 2,420 | £9,367,104.37 | £139,780.66 | -£397,550.75 | £92,978.04 | £2,018,251.13 | £1,140,976.79 | £12,361,540.24 | £1,187,428.67 | £2,949,420.73 | £4,136,849.40 | £16,498,389.64 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4153 | 3554.71 | 804 | 758.5 | 765 | 731.98 | 229 | 220.01 | 7 | 7 | 0 | 0 | 5,958 | 5,272 | 0 | 0 | 0 | 0 | 1 | 0.93 | 0 | 0 | 1 | 0.93 | 5,959 | 5,273 | £10,663,114.00 | £140,235.00 | £179,778.00 | £129,482.00 | £2,174,455.00 | £1,076,863.00 | £14,363,927.00 | £2,849.00 | £1,799.00 | £4,648.00 | £14,368,575.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1159 | 1072.8 | 2671 | 2510.24 | 780 | 763.13 | 94 | 92.94 | 6 | 6 | 0 | 0 | 4,710 | 4,445 | 39 | 39 | 8 | 8 | 42 | 42 | 0 | 0 | 89 | 89 | 4,799 | 4,534 | £9,972,678.00 | £588,852.00 | £64,398.00 | £236,551.00 | £2,072,673.00 | £1,132,199.00 | £14,067,351.00 | £696,514.00 | £0.00 | £696,514.00 | £14,763,865.00 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 258 | 236.66 | 226 | 218.08 | 442 | 423.69 | 126 | 123.24 | 6 | 5.65 | 0 | 0 | 1,058 | 1,007 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 1,076 | 1,025 | £2,683,842.82 | £355,435.41 | £1,700.00 | £77,104.95 | £606,447.82 | £326,941.99 | £4,051,472.99 | £44,973.05 | Not set | £44,973.05 | £4,096,446.04 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.85 | 37 | 34.65 | 77 | 73.84 | 10 | 10 | 1 | 1 | 0 | 0 | 161 | 151 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 163 | 153 | £464,073.00 | £19,813.00 | £11,232.00 | £12,524.00 | £90,120.00 | £50,813.00 | £648,575.00 | £7,495.00 | Not set | £7,495.00 | £656,070.00 | 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 | £54,831.00 | £3,613.00 | £0.00 | £0.00 | £4,638.00 | £6,561.00 | £69,643.00 | £0.00 | £57,966.00 | £57,966.00 | £127,609.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 46 | 46 | 52 | 52 | 345 | 345 | 396 | 396 | 195 | 195 | 39.4 | 24.4 | 1,073 | 1,058 | 21 | 21 | 128.6 | 128.6 | 284 | 284 | 0 | 0 | 433.6 | 433.6 | 1,507 | 1,492 | £8,347,544.04 | £0.00 | £0.00 | £0.00 | £565,803.43 | £737,128.05 | £9,650,475.52 | £1,617,182.16 | £0.00 | £1,617,182.16 | £11,267,657.68 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 6.49 | 20 | 20 | 59 | 57.24 | 14 | 13.8 | 3 | 3 | 68 | 68 | 188 | 169 | 13 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 10.3 | 201 | 179 | £526,813.18 | £17,480.61 | £0.00 | £16,568.00 | £108,583.18 | £67,767.11 | £737,212.08 | £38,360.17 | Not set | £38,360.17 | £775,572.25 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 47 | 46 | 8 | 7.1 | 0 | 0 | 5 | 1.5 | 0 | 0 | 13 | 8.6 | 60 | 54 | £170,259.00 | £682.00 | £500.00 | Not set | £34,742.00 | £20,020.00 | £226,203.00 | £39,759.00 | Not set | £39,759.00 | £265,962.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 299 | 311 | 299 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 316 | 304 | £868,009.13 | £3,028.96 | £0.00 | £28,626.90 | £181,968.41 | £97,450.83 | £1,179,084.23 | £20,686.72 | Not set | £20,686.72 | £1,199,770.95 | Not set |
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