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Transparency data

DfT's headcount and payroll data for September 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 146 129.3459835 298 289.184542 1016 997.4858408 962 935.9479429 163 158.0255556 0 0 2,585 2,510 11 10.21126126 0 0 47 46.41111111 0 0 58 56.62237237 2,643 2,567 £9,903,432.36 £136,864.55 £24,394.27 £42,631.62 £2,120,410.95 £1,182,147.63 £13,409,881.38 £672,842.13 £4,099,493.58 £4,772,335.71 £18,182,217.09 Not set Not set
Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4105 3488.019459 818 765.5508108 859 825.9783784 244 235.222973 7 7 0 0 6,033 5,322 0 0 0 0 1 0.95 0 0 1 0.95 6,034 5,323 £11,010,869.91 £162,564.47 £95,787.07 £120,562.58 £2,245,894.01 £1,034,872.42 £14,670,550.46 £20,461.81 £0.00 £20,461.81 £14,691,012.27 Not set Not set
Driver and Vehicle Standards Agency Executive Agency Department for Transport 1107 1042.11 2727 2550.22 841 821.33 99 98.55 8 8 0 0 4,782 4,520 52 51.6 16 16 18 17.2 0 0 86 84.8 4,868 4,605 £10,238,048.65 £798,855.94 £28,109.56 £299,188.67 £2,141,452.23 £1,148,601.66 £14,654,256.71 £287,064.17 £20,652.42 £307,716.59 £14,961,973.30 Not set Not set
Maritime and Coastguard Agency Executive Agency Department for Transport 288 268.94 264 256.34 449 433.86 139 134.94 7 6.65 0 0 1,147 1,101 19 19 0 0 0 0 0 0 19 19 1,166 1,120 £2,924,589.45 £369,502.51 £3,800.00 £68,374.67 £625,234.95 £346,574.87 £4,338,076.45 £30,910.92 £0.00 £30,910.92 £4,368,987.37 Not set Not set
Vehicle Certification Agency Executive Agency Department for Transport 38 34.72 40 37.14 86 82.52 15 14.2 1 1 0 0 180 170 2 2 0 0 0 0 0 0 2 2 182 172 £523,443.00 £25,956.00 £10,000.00 £10,303.00 £102,147.00 £55,081.00 £726,930.00 £0.00 £0.00 £0.00 £726,930.00 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 2 2 0 0 9 9 2 2 0 0 0 0 0 0 2 2 11 11 £38,861.00 £1,940.00 £0.00 £0.00 £5,526.00 £7,254.00 £53,581.00 £41,076.00 £58,246.00 £99,322.00 £152,903.00 Not set Not set
High Speed 2 Executive Non-Departmental Public Body Department for Transport 79 78.08 70 70 394 390.46 496 493.96 230 229.2 0 0 1,269 1,262 5 5 75 75 267 266 0 0 347 346 1,616 1,608 £8,077,657.76 £0.00 £0.00 £0.00 £724,838.26 £857,442.09 £9,659,938.11 £916,530.71 £0.00 £916,530.71 £10,576,468.82 Not set Not set
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 23 5.6 18 18 62 61.15 15 14.8 3 3 76 70.6 197 173 13 7.1 0 0 0 0 0 0 13 7.1 210 180 £541,318.20 £7,195.01 £0.00 £22,325.08 £113,452.71 £62,712.45 £747,003.45 £12,579.30 £0.00 £12,579.30 £759,582.75 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 3 3 0 0 4 1.2 0 0 7 4.2 55 51 £177,640.00 £1,082.00 £375.00 £0.00 £37,836.00 £18,167.00 £235,100.00 £28,268.00 £0.00 £28,268.00 £263,368.00 Not set Not set
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 301 291 301 291 8 8 0 0 0 0 0 0 8 8 309 299 £861,678.48 £2,194.29 £0.00 £21,642.22 £182,528.19 £95,947.33 £1,163,990.51 £22,447.31 £0.00 £22,447.31 £1,186,437.82 Not set Not set