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DfT's headcount and payroll data for May 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 | 164 | 147.89 | 277 | 267.93 | 862 | 845.73 | 848 | 824.7 | 155 | 151.25 | 0 | 0 | 2,306 | 2,238 | 23 | 23 | 0 | 0 | 69 | 69 | 0 | 0 | 92 | 92 | 2,398 | 2,330 | £8,857,923.77 | £145,352.44 | £671,689.93 | £82,006.81 | £1,906,285.84 | £1,067,147.81 | £12,730,406.60 | £666,130.49 | £3,954,295.51 | £4,620,426.00 | £17,350,832.60 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4262 | 3658.04 | 809 | 765.07 | 763 | 729.49 | 213 | 203.94 | 7 | 7 | 0 | 0 | 6,054 | 5,364 | 0 | 0 | 0 | 0 | 2 | 1.32 | 0 | 0 | 2 | 1.32 | 6,056 | 5,365 | £9,922,945.00 | £77,729.00 | £21,286.00 | £88,642.00 | £2,162,596.00 | £994,861.00 | £13,268,059.00 | -£36,976.00 | £7,731.00 | -£29,245.00 | £13,238,814.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1163 | 1077.1 | 2691 | 2531.92 | 728 | 711.75 | 86 | 84.94 | 6 | 6 | 0 | 0 | 4,674 | 4,412 | 40 | 39.2 | 5 | 5 | 39 | 39 | 0 | 0 | 84 | 83.2 | 4,758 | 4,495 | £9,650,701.51 | £644,385.29 | £11,185.82 | £208,039.16 | £2,061,623.96 | £1,034,848.42 | £13,610,784.16 | £621,564.96 | £65,581.87 | £687,146.83 | £14,297,930.99 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 296 | 274.08 | 214 | 205.89 | 438 | 419.7 | 123 | 120.33 | 6 | 5.65 | 0 | 0 | 1,077 | 1,026 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 1,099 | 1,048 | £2,687,944.20 | £353,189.55 | £2,800.00 | £91,522.37 | £597,162.73 | £342,669.44 | £4,075,288.29 | £62,306.84 | Not set | £62,306.84 | £4,137,595.13 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 32.85 | 35 | 32.49 | 74 | 71.61 | 10 | 10 | 1 | 1 | 0 | 0 | 157 | 148 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 159 | 150 | £473,307.00 | £13,309.00 | £12,232.00 | £30,852.00 | £89,366.00 | £52,658.00 | £671,724.00 | £10,040.00 | Not set | £10,040.00 | £681,764.00 | 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 | £51,856.00 | £3,422.00 | Not set | Not set | £5,898.00 | £6,068.00 | £67,244.00 | £0.00 | -£712.00 | -£712.00 | £66,532.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 47 | 47 | 53 | 53 | 373 | 372.19 | 391 | 389.51 | 191 | 190.6 | 112 | 110.5 | 1,167 | 1,163 | 59 | 59 | 248 | 248 | 145 | 145 | 0 | 0 | 452 | 452 | 1,619 | 1,615 | £7,476,959.54 | £0.00 | £0.00 | £0.00 | £590,732.49 | £756,036.94 | £8,823,728.97 | £1,916,799.69 | Not set | £1,916,799.69 | £10,740,528.66 | 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 | 13 | 10.27 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 10.27 | 202 | 180 | £510,430.26 | £6,880.44 | £0.00 | £14,608.46 | £84,765.00 | £57,208.84 | £673,893.00 | £42,163.00 | Not set | £42,163.00 | £716,056.00 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 8.97 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 47 | 46 | 5 | 1.5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 10 | 3 | 57 | 49 | £158,939.00 | £533.00 | -£200.00 | Not set | £33,986.00 | £25,190.00 | £218,448.00 | Not set | Not set | £0.00 | £218,448.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 284 | 296 | 284 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 303 | 291 | £868,611.78 | £1,623.78 | £11,823.00 | £10,085.37 | £177,911.43 | £97,865.50 | £1,167,920.86 | £12,639.66 | Not set | £12,639.66 | £1,180,560.52 | Not set |
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