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DfT's headcount and payroll data for April 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 | 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 | 166 | 150.94 | 280 | 271.51 | 835 | 818.84 | 835 | 811.33 | 158 | 154.05 | 0 | 0 | 2,274 | 2,207 | 23 | 23 | 0 | 0 | 67 | 67 | 0 | 0 | 90 | 90 | 2,364 | 2,297 | £8,397,717.92 | £140,000.65 | £79,932.48 | £111,627.23 | £1,896,479.70 | £1,041,975.42 | £11,667,733.40 | £788,924.16 | £891,402.13 | £1,680,326.29 | £13,348,059.69 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4297 | 3693.65 | 808 | 764.34 | 755 | 721.06 | 211 | 201.78 | 7 | 7 | 0 | 0 | 6,078 | 5,388 | 0 | 0 | 0 | 0 | 3 | 2.89 | 0 | 0 | 3 | 2.888888889 | 6,081 | 5,391 | £10,684,292.00 | £73,320.00 | £29,570.00 | £63,701.00 | £2,172,643.00 | £1,087,892.00 | £14,111,418.00 | £107,465.00 | £1,652.00 | £109,117.00 | £14,220,535.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1153 | 1067.26 | 2706 | 2549.06 | 713 | 696.85 | 86 | 84.8 | 6 | 6 | 0 | 0 | 4,664 | 4,404 | 36 | 35.6 | 4 | 4 | 41 | 41 | 0 | 0 | 81 | 80.6 | 4,745 | 4,485 | £9,579,810.58 | £637,034.79 | £16,148.67 | £54,900.67 | £2,052,261.66 | £1,045,519.72 | £13,385,676.09 | £358,158.86 | £55,401.73 | £413,560.59 | £13,799,236.68 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 293 | 271.16 | 218 | 209.17 | 434 | 415.7 | 123 | 120.33 | 6 | 5.65 | 0 | 0 | 1,074 | 1,022 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 1,097 | 1,045 | £2,658,509.77 | £299,090.01 | £1,250.00 | £88,450.50 | £592,525.13 | £330,533.94 | £3,970,359.35 | £55,152.28 | Not set | £55,152.28 | £4,025,511.63 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.66 | 35 | 32.49 | 73 | 70.61 | 10 | 10 | 1 | 1 | 0 | 0 | 155 | 146 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 158 | 149 | £477,222.00 | £10,019.00 | £11,482.00 | £25,344.00 | £88,005.00 | £52,765.00 | £664,837.00 | £7,844.00 | Not set | £7,844.00 | £672,681.00 | Not set | 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 | £12,936.61 | £1,273.53 | Not set | Not set | £1,474.65 | £1,512.25 | £17,197.04 | £0.00 | -£30,000.00 | -£30,000.00 | -£12,802.96 | Not set | 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 | 101 | 99.5 | 1,156 | 1,152 | 54 | 54 | 234 | 234 | 133 | 133 | 0 | 0 | 421 | 421 | 1,577 | 1,573 | £7,978,589.11 | £0.00 | £0.00 | £0.00 | £557,178.39 | £734,722.20 | £9,270,489.70 | £2,094,084.78 | £0.00 | £2,094,084.78 | £11,364,574.48 | Not set | 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 | 14 | 10.95 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 10.95 | 203 | 180 | £522,466.24 | £6,866.61 | £0.00 | £21,634.29 | £143,482.97 | £58,781.25 | £753,231.36 | £14,123.78 | Not set | £14,123.78 | £767,355.14 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 9.97 | 22 | 21.6 | 11 | 11 | 4 | 4 | 0 | 0 | 48 | 47 | 5 | 1.5 | 0 | 0 | 5 | 5 | 0 | 0 | 10 | 6.5 | 58 | 53 | £163,677.00 | £569.00 | £0.00 | £0.00 | £34,707.00 | £20,356.00 | £219,309.00 | £28,819.00 | Not set | £28,819.00 | £248,128.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 288 | 299 | 288 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 305 | 294 | £901,500.09 | £3,548.84 | £334,389.00 | £29,090.23 | £255,625.10 | £152,244.17 | £1,676,397.43 | £14,798.82 | Not set | £14,798.82 | £1,691,196.25 | Not set | Not set |
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