Transparency data
DfT's headcount and payroll data for January 2018
Updated 23 March 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 | 139.25 | 331 | 322.22 | 899 | 882.49 | 922 | 898.34 | 160 | 155.35 | 0 | 0 | 2,466 | 2,398 | 18 | 18 | 0 | 0 | 53 | 53 | 0 | 0 | 71 | 71 | 2,537 | 2,469 | £9,492,123.61 | £138,224.39 | £144,027.05 | £69,902.94 | £2,017,006.03 | £1,133,234.03 | £12,994,518.05 | £1,127,639.66 | £3,733,061.84 | £4,860,701.50 | £17,855,219.55 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4113 | 3508.79 | 821 | 773.54 | 811 | 777.73 | 236 | 227.28 | 7 | 7 | 0 | 0 | 5,988 | 5,294 | 0 | 0 | 0 | 0 | 1 | 0.95 | 0 | 0 | 1 | 0.95 | 5,989 | 5,295 | £10,446,934.00 | £155,380.00 | £104,018.00 | £92,058.00 | £2,200,766.00 | £1,026,462.00 | £14,025,618.00 | £27,167.00 | Not set | £27,167.00 | £14,052,785.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1130 | 1054.46 | 2693 | 2528.01 | 798 | 779.99 | 96 | 95.55 | 6 | 6 | 0 | 0 | 4,723 | 4,464 | 74 | 74 | 10 | 10 | 45 | 44.6 | 0 | 0 | 129 | 128.6 | 4,852 | 4,593 | £9,983,854.44 | £659,136.55 | £23,785.19 | £190,997.54 | £2,086,759.55 | £1,107,669.58 | £14,052,202.85 | £605,838.55 | Not set | £605,838.55 | £14,658,041.40 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 270 | 251.5 | 242 | 233.13 | 440 | 419.34 | 140 | 137.24 | 6 | 5.65 | 0 | 0 | 1,098 | 1,047 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 1,117 | 1,066 | £2,795,727.25 | £335,666.35 | £7,350.00 | £48,806.65 | £621,763.12 | £333,256.09 | £4,142,569.46 | £49,207.26 | Not set | £49,207.26 | £4,191,776.72 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.91 | 32 | 29.66 | 87 | 83.85 | 12 | 12 | 1 | 1 | 0 | 0 | 168 | 158 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 169 | 159 | £493,292.00 | £18,683.00 | £11,732.00 | £30,448.00 | £96,334.00 | £55,195.00 | £705,684.00 | £5,893.00 | Not set | £5,893.00 | £711,577.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 5.69 | 3 | 3 | 0 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | £50,222.00 | £3,085.00 | Not set | Not set | £4,636.00 | £5,870.00 | £63,813.00 | £0.00 | £53,905.00 | £53,905.00 | £117,718.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 73 | 73 | 68 | 68 | 371 | 369.59 | 434 | 433.21 | 207 | 206.6 | 0 | 0 | 1,153 | 1,150 | 10 | 10 | 70 | 69.47 | 305 | 303.97 | 0 | 0 | 385 | 383.44 | 1,538 | 1,534 | £7,650,341.77 | £0.00 | £0.00 | £0.00 | £589,533.27 | £732,697.64 | £8,972,572.68 | £306,311.09 | Not set | £306,311.09 | £9,278,883.77 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 7.01 | 20 | 20 | 57 | 55.24 | 15 | 14.8 | 3 | 3 | 68 | 68 | 186 | 168 | 13 | 9.7 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 9.7 | 199 | 178 | £531,019.45 | £8,557.66 | £0.00 | £19,813.37 | £114,888.13 | £63,029.88 | £737,308.49 | £28,976.22 | Not set | £28,976.22 | £766,284.71 | 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 | 6.6 | 0 | 0 | 5 | 1.5 | 0 | 0 | 12 | 8.1 | 60 | 54 | £173,726.00 | £682.00 | £500.00 | Not set | £36,068.00 | £20,112.00 | £231,088.00 | £26,718.00 | Not set | £26,718.00 | £257,806.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 295 | 306 | 295 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 315 | 304 | £865,054.02 | £4,916.62 | £0.00 | £27,040.90 | £184,496.96 | £102,260.32 | £1,183,768.82 | £14,910.97 | Not set | £14,910.97 | £1,198,679.79 | Not set |