Transparency data
DfT's headcount and payroll data for February 2018
Updated 26 April 2018
Download CSV 4.49 KB
| 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 | 153 | 138.3 | 332 | 323.47 | 906 | 888.75 | 922 | 897.91 | 158 | 153.3 | 0 | 0 | 2,471 | 2,402 | 22 | 22 | 0 | 0 | 59 | 59 | 0 | 0 | 81 | 81 | 2,552 | 2,483 | £9,589,960.52 | £141,606.41 | £108,997.59 | £18,503.59 | £2,040,434.36 | £1,117,785.80 | £13,017,288.27 | £808,604.50 | £4,950,518.56 | £5,759,123.06 | £18,776,411.33 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4104 | 3495.99 | 815 | 768.74 | 813 | 779.88 | 239 | 230.28 | 7 | 7 | 0 | 0 | 5,978 | 5,282 | 0 | 0 | 0 | 0 | 1 | 0.9 | 0 | 0 | 1 | 0.9 | 5,979 | 5,283 | £10,784,046.00 | £155,252.00 | £145,190.00 | £84,581.00 | £2,208,614.00 | £1,036,815.00 | £14,414,498.00 | £2,064.00 | £23,896.00 | £25,960.00 | £14,440,458.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1114 | 1050.99 | 2693 | 2526.02 | 805 | 786.13 | 94 | 93.55 | 6 | 6 | 0 | 0 | 4,712 | 4,463 | 74 | 74 | 11 | 10.6 | 36 | 35.6 | 0 | 0 | 121 | 120.2 | 4,833 | 4,583 | £10,000,441.87 | £684,071.01 | £41,158.88 | £211,790.80 | £2,083,755.18 | £1,116,181.45 | £14,137,399.19 | £592,659.91 | Not set | £592,659.91 | £14,730,059.10 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 262 | 243.55 | 249 | 240.13 | 440 | 419.34 | 143 | 140.24 | 6 | 5.65 | 0 | 0 | 1,100 | 1,049 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,120 | 1,069 | £2,798,195.07 | £365,340.47 | £350.00 | £60,230.27 | £624,603.94 | £336,680.57 | £4,185,400.32 | £72,638.29 | Not set | £72,638.29 | £4,258,038.61 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 35 | 31.85 | 33 | 30.58 | 87 | 83.87 | 12 | 12 | 1 | 1 | 0 | 0 | 168 | 159 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 169 | 160 | £499,337.00 | £17,785.00 | £10,151.00 | £26,738.00 | £95,792.00 | £55,706.00 | £705,509.00 | £5,522.00 | Not set | £5,522.00 | £711,031.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 5.69 | 3 | 2.8 | 0 | 0 | 12 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11 | £55,365.00 | £3,333.00 | Not set | Not set | £4,972.00 | £6,552.00 | £70,222.00 | Not set | £10,265.00 | £10,265.00 | £80,487.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 75 | 75 | 71 | 71 | 381 | 379.59 | 443 | 442.21 | 207 | 206.6 | 2 | 2 | 1,179 | 1,176 | 10 | 10 | 66 | 66 | 288 | 286.97 | 0 | 0 | 364 | 362.97 | 1,543 | 1,539 | £6,407,862.40 | £0.00 | £0.00 | £0.00 | £652,254.38 | £783,729.84 | £7,843,846.62 | -£740,766.97 | Not set | -£740,766.97 | £7,103,079.65 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 7.01 | 20 | 20 | 56 | 54.46 | 14 | 13.8 | 3 | 3 | 69 | 69 | 185 | 167 | 13 | 9.62 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 9.62 | 198 | 177 | £527,520.97 | £30,198.72 | £1,280.00 | £13,589.17 | £114,206.98 | £63,605.28 | £750,401.12 | £39,278.28 | Not set | £39,278.28 | £789,679.40 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 13 | 11.8 | 22 | 21.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 50 | 48 | 5 | 5 | 0 | 0 | 5 | 1.5 | 0 | 0 | 10 | 6.5 | 60 | 55 | £176,343.00 | £682.00 | £700.00 | Not set | £35,628.00 | £20,116.00 | £233,469.00 | £32,265.00 | Not set | £32,265.00 | £265,734.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 296 | 307 | 296 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 312 | 301 | £876,707.17 | £3,147.34 | Not set | £28,669.23 | £183,893.15 | £98,503.28 | £1,190,920.17 | £9,629.95 | Not set | £9,629.95 | £1,200,550.12 | Not set |