Transparency data
DfT's headcount and payroll data for April 2018
Updated 28 June 2018
Download CSV 4.51 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 | 151 | 135.13 | 326 | 317.5 | 930 | 912.69 | 921 | 897.84 | 164 | 159.63 | 0 | 0 | 2,492 | 2,423 | 11 | 11 | 59 | 58.82 | 0 | 0 | 0 | 0 | 70 | 69.82 | 2,562 | 2,493 | £9,730,128.55 | £100,710.67 | -£354,283.11 | £69,026.46 | £1,983,191.27 | £1,123,336.37 | £12,652,110.21 | £634,926.17 | £966,079.59 | £1,601,005.76 | £14,253,115.97 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4104 | 3487.06 | 815 | 769.06 | 817 | 784.14 | 235 | 226.87 | 7 | 7 | 0 | 0 | 5,978 | 5,274 | 0 | 0 | 0 | 0 | 1 | 0.7 | 0 | 0 | 1 | 0.7 | 5,979 | 5,275 | £10,829,468.00 | £163,260.00 | £19,439.00 | £83,008.00 | £2,209,558.00 | £1,030,993.00 | £14,335,726.00 | £14,728.00 | Not set | £14,728.00 | £14,350,454.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1107 | 1042.31 | 2704 | 2532.32 | 812 | 793.3 | 97 | 96.55 | 6 | 6 | 0 | 0 | 4,726 | 4,470 | 58 | 58 | 12 | 11.6 | 32 | 31.2 | 0 | 0 | 102 | 100.8 | 4,828 | 4,571 | £9,921,219.30 | £678,487.65 | £49,722.88 | £243,037.03 | £2,114,856.52 | £1,102,226.37 | £14,109,549.75 | £305,571.76 | £0.00 | £305,571.76 | £14,415,121.51 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 268 | 249.44 | 256 | 246.95 | 444 | 425.78 | 142 | 138.44 | 6 | 5.65 | 0 | 0 | 1,116 | 1,066 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 1,125 | 1,075 | £2,825,032.89 | £369,037.98 | £1,859.99 | £86,129.87 | £634,210.12 | £338,781.86 | £4,255,052.71 | £35,036.24 | Not set | £35,036.24 | £4,290,088.95 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 33.16 | 40 | 37.14 | 87 | 83.54 | 12 | 11.2 | 1 | 1 | 0 | 0 | 176 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 166 | £514,601.00 | £17,915.00 | £11,479.00 | £42,003.00 | £97,062.00 | £59,085.00 | £742,145.00 | £8,512.00 | Not set | £8,512.00 | £750,657.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 2 | 2 | 5 | 4.69 | 3 | 3 | 0 | 0 | 10 | 10 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 12 | 12 | £51,953.00 | £2,947.00 | Not set | Not set | £6,333.00 | £5,894.00 | £67,127.00 | £22,512.00 | £44,336.00 | £66,848.00 | £133,975.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 78 | 72 | 72 | 389 | 386.66 | 460 | 458.99 | 211 | 209.8 | 0 | 0 | 1,210 | 1,205 | 13 | 13 | 74 | 74 | 290 | 288.97 | 0 | 0 | 377 | 375.97 | 1,587 | 1,581 | £6,781,261.76 | £0.00 | £0.00 | £0.00 | £680,344.74 | £790,006.92 | £8,251,613.42 | £732,554.61 | Not set | £732,554.61 | £8,984,168.03 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.51 | 17 | 17 | 56 | 54.86 | 14 | 13.8 | 3 | 3 | 67 | 67 | 180 | 161 | 18 | 11.2 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 11.2 | 198 | 172 | £455,784.98 | £8,665.90 | £0.00 | £22,593.38 | £131,907.36 | £58,438.77 | £677,390.39 | £12,372.60 | Not set | £12,372.60 | £689,762.99 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.2 | 23 | 22.6 | 11 | 10.35 | 4 | 2 | 0 | 0 | 48 | 44 | 6 | 6 | 0 | 0 | 4 | 1.2 | 0 | 0 | 10 | 7.2 | 58 | 51 | £174,783.00 | £783.00 | £400.00 | £331.00 | £36,447.00 | £19,684.00 | £232,428.00 | £30,340.00 | Not set | £30,340.00 | £262,768.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 294 | 306 | 294 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 311 | 299 | £877,388.99 | £4,845.84 | £379,345.00 | £27,162.52 | £256,845.56 | £153,671.25 | £1,699,259.16 | £4,451.12 | Not set | £4,451.12 | £1,703,710.28 | Not set |