Transparency data
DfT's headcount and payroll data for October 2018
Updated 29 November 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 146 | 129.0321697 | 304 | 295.5637462 | 1055 | 1035.874955 | 976 | 949.2661111 | 165 | 160.2033333 | 0 | 0 | 2,646 | 2,570 | 9 | 8.211261261 | 0 | 0 | 49 | 48.41111111 | 0 | 0 | 58 | 56.62237237 | 2,704 | 2,627 | £10,250,596.89 | £128,632.07 | £265,897.86 | £73,115.90 | £2,192,970.60 | £1,449,835.32 | £14,361,048.64 | £490,209.46 | £3,544,537.48 | £4,034,746.94 | £18,395,795.58 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4100 | 3478.285405 | 834 | 780.562973 | 861 | 827.6162162 | 247 | 238.222973 | 7 | 7 | 0 | 0 | 6,049 | 5,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,049 | 5,332 | £12,269,506.00 | £245,716.00 | -£2,962.00 | £132,779.00 | £2,291,593.00 | £1,236,923.00 | £16,173,555.00 | £8,546.00 | -£1,341.00 | £7,205.00 | £16,180,760.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1139 | 1073.75 | 2737 | 2559.22 | 840 | 819.95 | 100 | 99.2 | 8 | 8 | 0 | 0 | 4,824 | 4,560 | 49 | 48.6 | 13 | 13 | 17 | 15.6 | 0 | 0 | 79 | 77.2 | 4,903 | 4,637 | £10,579,150.28 | £739,498.05 | £175,691.64 | £266,405.45 | £2,144,133.69 | £1,232,415.72 | £15,137,294.83 | £293,786.11 | £27,626.20 | £321,412.31 | £15,458,707.14 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 264.88 | 261 | 252.82 | 450 | 435.12 | 137 | 133.79 | 7 | 6.65 | 0 | 0 | 1,138 | 1,093 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,158 | 1,113 | £3,023,567.01 | £375,159.74 | £469,714.93 | £71,494.14 | £644,295.97 | £425,079.08 | £5,009,310.87 | £44,839.69 | £0.00 | £44,839.69 | £5,054,150.56 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 34.11 | 40 | 37.31 | 85 | 81.52 | 15 | 14.2 | 1 | 1 | 0 | 0 | 178 | 168 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 183 | 173 | £601,988.00 | £31,759.00 | -£36,012.00 | £14,325.00 | £101,908.00 | £77,527.00 | £791,495.00 | £7,992.00 | £0.00 | £7,992.00 | £799,487.00 |
| 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 | 36,383.00 | 1,671.00 | 0 | 0 | 5,173.00 | 4,039.00 | £47,266.00 | £20,209.00 | £0.00 | £20,209.00 | £67,475.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 78 | 64 | 64 | 415 | 413.3 | 486 | 484.59 | 231 | 230.4 | 0 | 0 | 1,274 | 1,270 | 14 | 14 | 86 | 86 | 265 | 264 | 0 | 0 | 365 | 364 | 1,639 | 1,634 | £7,829,741.66 | £0.00 | £0.00 | £0.00 | £728,453.85 | £864,727.97 | £9,422,923.48 | £1,235,654.80 | £0.00 | £1,235,654.80 | £10,658,578.28 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.61 | 18 | 18 | 61 | 59.69 | 15 | 14.8 | 3 | 3 | 76 | 70.7 | 196 | 172 | 14 | 9.02 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 9.02 | 210 | 181 | £542,360.17 | £15,104.81 | £0.00 | £20,676.89 | £116,692.22 | £63,168.91 | £758,003.00 | £30,930.85 | £0.00 | £30,930.85 | £788,933.85 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.6 | 22 | 21.6 | 12 | 11.33 | 4 | 4 | 0 | 0 | 48 | 47 | 4 | 4 | 0 | 0 | 4 | 1.2 | 0 | 0 | 8 | 5.2 | 56 | 52 | £179,128.00 | £1,132.00 | £250.00 | £1,905.00 | £37,962.00 | £19,952.00 | £240,329.00 | £30,730.00 | £0.00 | £30,730.00 | £271,059.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 295 | 304 | 295 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 314 | 305 | £888,541.49 | £10,026.36 | £0.00 | £30,984.74 | £186,159.23 | £101,833.66 | £1,217,545.48 | £31,176.25 | £0.00 | £31,176.25 | £1,248,721.73 |