Transparency data
DfT's headcount and payroll data for March 2018
Updated 31 May 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 | 151 | 136.25 | 329 | 320.4 | 924 | 906.5 | 922 | 897.67 | 162 | 157.63 | 0 | 0 | 2,488 | 2,418 | 17 | 17 | 0 | 0 | 64 | 63.82 | 0 | 0 | 81 | 80.82 | 2,569 | 2,499 | £10,765,992.87 | £176,935.99 | £2,608,070.80 | £49,709.10 | £2,138,887.84 | £1,151,007.23 | £16,890,603.83 | -£191,338.44 | £13,927,033.38 | £13,735,694.94 | £30,626,298.77 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4105 | 3493.55 | 807 | 761 | 819 | 785.57 | 237 | 227.68 | 7 | 7 | 0 | 0 | 5,975 | 5,275 | 0 | 0 | 0 | 0 | 1 | 0.9 | 0 | 0 | 1 | 0.9 | 5,976 | 5,276 | £14,145,142.00 | £185,949.00 | £406,057.00 | £112,568.00 | £2,258,353.00 | £1,504,428.00 | £18,612,497.00 | £18,631.00 | £132,449.00 | £151,080.00 | £18,763,577.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1099 | 1035.93 | 2699 | 2527.55 | 810 | 791.81 | 96 | 95.55 | 6 | 6 | 0 | 0 | 4,710 | 4,457 | 63 | 63 | 11 | 10.6 | 31 | 30.6 | 0 | 0 | 105 | 104.2 | 4,815 | 4,561 | £9,905,015.39 | £676,780.71 | £1,482,912.32 | £202,406.60 | £2,079,163.36 | £1,106,236.28 | £15,452,514.66 | £826,174.94 | Not set | £826,174.94 | £16,278,689.60 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 264 | 247.3 | 257 | 247.43 | 435 | 416.94 | 144 | 140.44 | 6 | 5.65 | 0 | 0 | 1,106 | 1,058 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 1,122 | 1,074 | £2,823,346.65 | £355,835.65 | £2,450.00 | £124,208.89 | £641,058.67 | £347,092.68 | £4,293,992.54 | £76,942.52 | Not set | £76,942.52 | £4,370,935.06 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 33 | 30.06 | 36 | 33.58 | 88 | 85.08 | 12 | 12 | 1 | 1 | 0 | 0 | 170 | 162 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 171 | 163 | £495,240.00 | £17,603.00 | £13,000.00 | £25,430.00 | £97,893.00 | £70,354.00 | £719,520.00 | £1,553.00 | Not set | £1,553.00 | £721,073.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 2 | 2 | 6 | 5.69 | 2 | 2 | 0 | 0 | 10 | 10 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 11 | £69,449.00 | £4,286.00 | Not set | Not set | £7,218.00 | £8,004.00 | £88,957.00 | £7,561.00 | £5,060.00 | £12,621.00 | £101,578.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 77 | 69 | 69 | 380 | 378.39 | 457 | 456.21 | 207 | 206 | 0 | 0 | 1,190 | 1,187 | 12 | 12 | 67 | 67 | 293 | 291.97 | 0 | 0 | 372 | 370.97 | 1,562 | 1,558 | £5,884,466.61 | £0.00 | £0.00 | £0.00 | £577,933.68 | £719,010.31 | £7,181,410.60 | £367,161.43 | Not set | £367,161.43 | £7,548,572.03 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 7.21 | 19 | 19 | 57 | 55.46 | 14 | 13.8 | 3 | 3 | 69 | 69 | 186 | 167 | 15 | 11.22 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 11.22 | 201 | 179 | £798,913.23 | £14,935.36 | £30,788.92 | £11,138.64 | £107,103.74 | £65,883.94 | £1,028,763.83 | £49,589.27 | Not set | £49,589.27 | £1,078,353.10 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.2 | 23 | 22.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 48 | 46 | 6 | 6 | 0 | 0 | 5 | 1.5 | 0 | 0 | 11 | 7.5 | 59 | 54 | £185,557.00 | £682.00 | £14,775.00 | Not set | £35,681.00 | £21,182.00 | £257,877.00 | £35,365.00 | Not set | £35,365.00 | £293,242.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 297 | 308 | 297 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 315 | 304 | £899,020.36 | £3,615.71 | Not set | £21,503.52 | £187,627.88 | £101,155.42 | £1,212,922.89 | £14,900.85 | Not set | £14,900.85 | £1,227,823.74 | Not set |