Transparency data
DfT's headcount and payroll data for November 2018
Updated 28 February 2019
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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 | 145 | 128.0321697 | 306 | 297.5262087 | 1068 | 1050.029122 | 992 | 964.1105556 | 163 | 158.5033333 | 0 | 0 | 2,674 | 2,598 | 9 | 8.62 | 0 | 0 | 46 | 45.41 | 0 | 0 | 55 | 54.03 | 2,729 | 2,652 | £10,493,258.79 | £133,700.46 | £829,458.16 | £75,209.25 | £2,245,970.91 | £1,337,844.37 | £15,115,441.94 | £812,014.67 | £2,532,409.53 | £3,344,424.20 | £18,459,866.14 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4123 | 3497.372973 | 826 | 772.79 | 862 | 828.5459459 | 250 | 241.1824324 | 7 | 7 | 0 | 0 | 6,068 | 5,347 | 0 | 0 | 0 | 0 | 2 | 1.272727273 | 0 | 0 | 2 | 1.272727273 | 6,070 | 5,348 | £11,208,349 | £248,749 | £111,443 | £145,820 | £2,274,558 | £1,079,935 | £15,068,854.00 | £18,789 | £11,318 | £30,107.00 | £15,098,961.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1134 | 1067.93 | 2733 | 2554.68 | 851 | 829.08 | 101 | 100.2 | 8 | 8 | 0 | 0 | 4,827 | 4,560 | 40 | 39.6 | 13 | 13 | 14 | 12.6 | 0 | 0 | 67 | 65.2 | 4,894 | 4,625 | £10,483,014.36 | £748,613.64 | £128,619.46 | £227,738.16 | £2,155,009.24 | £1,172,836.87 | £14,915,831.73 | £650,878.59 | £17,719.72 | £668,598.31 | £15,584,430.04 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 263.62 | 260 | 252.22 | 453 | 437.32 | 140 | 135.34 | 7 | 6.65 | 0 | 0 | 1,143 | 1,095 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,163 | 1,115 | £2,929,506.76 | £379,143.03 | £53,588.65 | £93,157.90 | £625,380.15 | £359,649.54 | £4,440,426.03 | £69,397.35 | £0.00 | £69,397.35 | £4,509,823.38 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 35 | 32.49 | 42 | 39.33 | 87 | 83.52 | 15 | 14.2 | 1 | 1 | 0 | 0 | 180 | 171 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 193 | 184 | £529,576.00 | £47,430.00 | £13,041.00 | £15,087.00 | £101,707.00 | £57,960.00 | £764,801.00 | £43,587.00 | £0.00 | £43,587.00 | £808,388.00 |
| 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 11 | 44,619.00 | 2,061.00 | 500 | 0 | 6,354.00 | 5,100.00 | £58,634.00 | £19,950.00 | £18,864.00 | £38,814.00 | £97,448.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 83 | 83 | 64 | 64 | 399 | 397.2 | 485 | 482.5922222 | 233 | 233.4 | 0 | 0 | 1,264 | 1,260 | 13 | 13 | 81 | 81 | 266 | 265 | 0 | 0 | 360 | 359 | 1,624 | 1,619 | £8,177,574.55 | £0.00 | £0.00 | £0.00 | £735,161.80 | £841,819.51 | £9,754,555.86 | £761,356.68 | £0.00 | £761,356.68 | £10,515,912.54 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.61 | 19 | 18.4 | 61 | 59.09 | 15 | 14.8 | 3 | 3 | 76 | 70.7 | 197 | 172 | 16 | 7.08 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 7.08 | 213 | 179 | £671,873.55 | £9,856.90 | £0.00 | £31,447.22 | £113,834.25 | £81,568.53 | £908,580.45 | £57,371.97 | £0.00 | £57,371.97 | £965,952.42 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.6 | 23 | 22.6 | 12 | 11.33 | 4 | 4 | 0 | 0 | 49 | 48 | 4 | 4 | 0 | 0 | 4 | 1.2 | 0 | 0 | 8 | 5.2 | 57 | 53 | £199,894.00 | £1,144.00 | £660.00 | £76.00 | £42,583.00 | £22,644.00 | £267,001.00 | £0.00 | £0.00 | £0.00 | £267,001.00 |
| 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 | £877,643.65 | £8,680.36 | £0.00 | £38,366.82 | £187,542.21 | £100,779.85 | £1,213,012.89 | £29,626.27 | £0.00 | £29,626.27 | £1,242,639.16 |