Transparency data
DfT's headcount and payroll data for August 2018
Updated 25 October 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 152 | 136.4206832 | 314 | 305.1503829 | 1003 | 985.3261186 | 953 | 928.0118318 | 161 | 156.5227778 | Not set | Not set | 2,583 | 2,511 | 13 | 12.61944444 | 0 | 0 | 56 | 54.85 | 0 | 0 | 69 | 67.46944444 | 2,652 | 2,579 | £9,808,089.16 | £136,733.22 | £173,140.26 | £62,103.82 | £2,083,439.11 | £1,158,701.56 | £13,422,207.13 | £769,490.97 | £5,285,268.45 | £6,054,759.42 | £19,476,966.55 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4105 | 3484.521351 | 813 | 761.5102703 | 846 | 812.8810811 | 240 | 231.0716216 | 7 | 7 | 0 | 0 | 6,011 | 5,297 | 0 | 0 | 0 | 0 | 1 | 0.727272727 | 0 | 0 | 1 | 0.727272727 | 6,012 | 5,298 | £10,897,425.74 | £162,225.65 | £32,615.43 | £86,938.76 | £2,229,914.17 | £1,016,717.47 | £14,425,837.22 | £29,063.08 | £15,229.49 | £44,292.57 | £14,470,129.79 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1108 | 1040.51 | 2702 | 2529.5 | 836 | 815.67 | 99 | 98.55 | 7 | 7 | 0 | 0 | 4,752 | 4,491 | 53 | 52.6 | 15 | 14.6 | 20 | 19.2 | 0 | 0 | 88 | 86.4 | 4,840 | 4,578 | £10,127,166.32 | £723,045.42 | £63,969.22 | £259,235.28 | £2,126,567.37 | £1,128,039.25 | £14,428,022.86 | £594,777.08 | £15,895.43 | £610,672.51 | £15,038,695.37 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 282 | 264.15 | 267 | 258.75 | 446 | 429.04 | 140 | 135.14 | 7 | 6.65 | 0 | 0 | 1,142 | 1,094 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 1,159 | 1,111 | £2,887,010.57 | £373,577.35 | £12,550.00 | £78,786.33 | £642,344.56 | £345,649.23 | £4,339,918.04 | £45,724.70 | Not set | £45,724.70 | £4,385,642.74 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 35.13 | 39 | 36.14 | 87 | 83.52 | 15 | 14.2 | 1 | 1 | 0 | 0 | 180 | 170 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 181 | 171 | £522,561.00 | £25,803.00 | £10,500.00 | £20,988.00 | £101,401.00 | £57,588.00 | £738,841.00 | £2,279.00 | Not set | £2,279.00 | £741,120.00 | Not set | 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 | £46,396.00 | £2,744.00 | Not set | Not set | £6,585.00 | £5,334.00 | £61,059.00 | £13,996.00 | £14,406.00 | £28,402.00 | £89,461.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.4 | 76 | 76 | 392 | 388.86 | 485 | 483.46 | 224 | 223.2 | 0 | 0 | 1,255 | 1,249 | 6 | 6 | 74 | 74 | 276 | 275 | 0 | 0 | 356 | 355 | 1,611 | 1,604 | £7,790,232.94 | £0.00 | £0.00 | £0.00 | £726,000.67 | £887,050.47 | £9,403,284.08 | £977,947.44 | Not set | £977,947.44 | £10,381,231.52 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.6 | 17 | 17 | 61 | 60.15 | 15 | 14.8 | 3 | 3 | 74 | 68.6 | 193 | 169 | 16 | 10.02 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 10.02 | 209 | 179 | £538,371.30 | £8,195.23 | Not set | £25,984.83 | £115,479.83 | £62,756.83 | £750,788.02 | £38,452.80 | Not set | £38,452.80 | £789,240.82 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.6 | 22 | 21.6 | 12 | 11.15 | 4 | 4 | 0 | 0 | 48 | 46 | 4 | 3.8 | 0 | 0 | 4 | 1.2 | 0 | 0 | 8 | 5 | 56 | 51 | £177,236.00 | £1,518.00 | Not set | Not set | £38,454.00 | £20,592.00 | £237,800.00 | £19,332.00 | Not set | £19,332.00 | £257,132.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 294 | 305 | 294 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 312 | 301 | £870,771.40 | £3,422.52 | £0.00 | £18,276.02 | £183,380.71 | £95,865.28 | £1,171,715.93 | £22,721.41 | Not set | £22,721.41 | £1,194,437.34 | Not set | Not set |