Transparency data
DfT's headcount and payroll data for June 2018
Updated 30 August 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 | 147 | 131.33 | 330 | 320.6 | 954 | 935.64 | 937 | 913.92 | 161 | 156.53 | 0 | 0 | 2,529 | 2,458 | 16 | 15.62 | 0 | 0 | 67 | 65.85 | 0 | 0 | 83 | 81.47 | 2,612 | 2,539 | £9,742,552.48 | £145,008.26 | £326,863.85 | £67,517.55 | £2,079,766.15 | £1,146,022.36 | £13,507,730.65 | £700,246.89 | £6,501,902.58 | £7,202,149.47 | £20,709,880.12 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4113 | 3490.86 | 819 | 770.23 | 830 | 796.99 | 238 | 229.87 | 7 | 7 | 0 | 0 | 6,007 | 5,295 | 0 | 0 | 0 | 0 | 1 | 0.86 | 0 | 0 | 1 | 0.86 | 6,008 | 5,296 | £10,985,412.86 | £159,193.95 | £32,925.30 | £96,296.96 | £2,227,113.70 | £1,039,600.06 | £14,540,542.83 | £15,876.95 | £105,995.88 | £121,872.83 | £14,662,415.66 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1094 | 1027.68 | 2700 | 2528.89 | 834 | 815.09 | 96 | 95.55 | 6 | 6 | 0 | 0 | 4,730 | 4,473 | 62 | 61.6 | 16 | 15.6 | 26 | 25.2 | 0 | 0 | 104 | 102.4 | 4,834 | 4,576 | £10,253,338.96 | £690,101.60 | £1,841.35 | £275,442.61 | £2,077,043.66 | £1,151,367.06 | £14,449,135.24 | £593,219.23 | £717.07 | £593,936.30 | £15,043,071.54 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 278 | 259.38 | 246 | 237.61 | 448 | 430.8 | 142 | 137.64 | 7 | 6.65 | 0 | 0 | 1,121 | 1,072 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 1,130 | 1,081 | £2,862,654.23 | £370,534.31 | £4,250.00 | £81,491.74 | £638,091.45 | £343,076.81 | £4,300,098.54 | £76,673.35 | Not set | £76,673.35 | £4,376,771.89 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 35 | 32.12 | 39 | 36.14 | 87 | 83.6 | 12 | 11.2 | 1 | 1 | 0 | 0 | 174 | 164 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 175 | 165 | £501,755.00 | £12,118.00 | £14,150.00 | £45,701.00 | £97,842.00 | £58,260.00 | £729,826.00 | Not set | Not set | £0.00 | £729,826.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 3.69 | 3 | 3 | 0 | 0 | 10 | 10 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 12 | 12 | £50,893.00 | £3,113.00 | Not set | Not set | £6,305.00 | £5,838.00 | £66,149.00 | £25,569.00 | £16,668.00 | £42,237.00 | £108,386.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.4 | 77 | 77 | 392 | 388.66 | 472 | 470.79 | 214 | 212.8 | 0 | 0 | 1,233 | 1,227 | 11 | 11 | 72 | 72 | 280 | 279 | 0 | 0 | 363 | 362 | 1,596 | 1,589 | £8,436,002.93 | £0.00 | £0.00 | £0.00 | £696,675.48 | £815,421.65 | £9,948,100.06 | £984,625.94 | Not set | £984,625.94 | £10,932,726.00 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.31 | 17 | 17 | 61 | 60.15 | 15 | 14.8 | 3 | 3 | 74 | 68.14 | 193 | 168 | 14 | 10.55 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 10.55 | 207 | 179 | £531,777.02 | £8,269.97 | £0.00 | £8,163.42 | £116,398.80 | £64,073.00 | £728,682.21 | £40,835.32 | Not set | £40,835.32 | £769,517.53 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 10.2 | 22 | 21.6 | 13 | 12.15 | 4 | 4 | 0 | 0 | 50 | 48 | 4 | 4 | 0 | 0 | 1 | 1.2 | 0 | 0 | 5 | 5.2 | 55 | 53 | £183,808.00 | £718.00 | £1,150.00 | Not set | £37,772.00 | £20,876.00 | £244,324.00 | £19,737.00 | Not set | £19,737.00 | £264,061.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 288 | 299 | 288 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 305 | 294 | £851,716.23 | £3,187.34 | £28.00 | £15,376.56 | £178,436.20 | £92,781.18 | £1,141,525.51 | £19,350.31 | Not set | £19,350.31 | £1,160,875.82 | Not set |