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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 |