Transparency data
DfT's headcount and payroll data for December 2017
Updated 22 February 2018
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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 | 154 | 138.6 | 329 | 319.53 | 901 | 884.39 | 898 | 875.01 | 156 | 151.35 | 0 | 0 | 2,438 | 2,369 | 12 | 12 | 0 | 0 | 55 | 55 | 0 | 0 | 67 | 67 | 2,505 | 2,436 | £9,108,890.51 | £143,797.31 | £241,803.55 | £111,519.38 | £2,013,659.43 | £1,136,362.45 | £12,756,032.63 | £772,007.23 | £4,591,363.82 | £5,363,371.05 | £18,119,403.68 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4116 | 3519.24 | 800 | 754.13 | 803 | 770.87 | 232 | 223.48 | 7 | 7 | 0 | 0 | 5,958 | 5,275 | 0 | 0 | 0 | 0 | 1 | 0.79 | 0 | 0 | 1 | 0.79 | 5,959 | 5,276 | £10,775,535.00 | £153,558.00 | £188,757.00 | £90,556.00 | £2,199,867.00 | £1,039,761.00 | £14,448,034.00 | £14,296.00 | £2,985.00 | £17,281.00 | £14,465,315.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1124 | 1045.76 | 2692 | 2530.26 | 785 | 767.7 | 98 | 97.69 | 6 | 6 | 0 | 0 | 4,705 | 4,447 | 76 | 76 | 9 | 9 | 47 | 46.6 | 0 | 0 | 132 | 131.6 | 4,837 | 4,579 | £9,958,403.90 | £654,543.12 | £65,740.56 | £222,414.96 | £2,064,856.35 | £1,099,135.07 | £14,065,093.96 | £821,330.10 | Not set | £821,330.10 | £14,886,424.06 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 266 | 247.12 | 242 | 233.13 | 434 | 415.46 | 139 | 136.24 | 6 | 5.65 | 0 | 0 | 1,087 | 1,038 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,107 | 1,058 | £2,773,561.04 | £360,453.31 | £19,653.93 | £93,550.18 | £630,740.92 | £269,097.17 | £4,147,056.55 | £37,105.94 | Not set | £37,105.94 | £4,184,162.49 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.88 | 32 | 29.69 | 85 | 81.84 | 12 | 12 | 1 | 1 | 0 | 0 | 166 | 156 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 168 | 158 | £490,088.00 | £12,302.00 | £13,529.00 | £28,607.00 | £98,286.00 | £55,738.00 | £698,550.00 | £7,452.00 | Not set | £7,452.00 | £706,002.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 2 | 2 | 7 | 6.49 | 3 | 3 | 0 | 0 | 12 | 11 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 12 | £55,257.00 | £3,317.00 | Not set | Not set | £5,166.00 | £6,358.00 | £70,098.00 | -£4,653.00 | £13,850.00 | £9,197.00 | £79,295.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 69 | 69 | 69 | 69 | 358 | 356.99 | 429 | 428.21 | 205 | 204.6 | 0 | 0 | 1,130 | 1,128 | 11 | 11 | 78 | 77.47 | 316 | 314.97 | 0 | 0 | 405 | 403.44 | 1,535 | 1,531 | £7,862,698.96 | £0.00 | £0.00 | £0.00 | £613,754.73 | £891,647.21 | £9,368,100.90 | £373,238.23 | £0.00 | £373,238.23 | £9,741,339.13 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 6.58 | 20 | 20 | 59 | 57.24 | 15 | 14.8 | 3 | 3 | 68 | 68 | 189 | 170 | 11 | 7.47 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 7.47 | 200 | 177 | £552,935.19 | £7,209.50 | £128,932.53 | £14,409.40 | £116,148.25 | £81,215.57 | £900,850.44 | £16,936.63 | Not set | £16,936.63 | £917,787.07 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 9.8 | 22 | 21.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 48 | 46 | 7 | 7 | 0 | 0 | 5 | 1.5 | 0 | 0 | 12 | 8.5 | 60 | 55 | £171,429.00 | £682.00 | £0.00 | Not set | £34,189.00 | £20,168.00 | £226,468.00 | £28,576.00 | Not set | £28,576.00 | £255,044.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 294 | 305 | 294 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 314 | 303 | £871,574.07 | £4,469.05 | £0.00 | £25,850.37 | £183,582.46 | £97,841.05 | £1,183,317.00 | £10,876.29 | Not set | £10,876.29 | £1,194,193.29 | Not set |