Transparency data
DfT's headcount and payroll data for December 2018
Updated 28 March 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 | 128.2537913 | 319 | 310.900533 | 1072 | 1053.320488 | 995 | 966.9097222 | 161 | 156.2158333 | 0 | 0 | 2,692 | 2,616 | 8 | 7.62 | 0 | 0 | 34 | 33.41 | 0 | 0 | 42 | 41.03 | 2,734 | 2,657 | £10,487,792.78 | £132,378.41 | £187,782.24 | £49,387.25 | £2,378,163.23 | £1,228,290.04 | £14,463,793.95 | £948,371.65 | £7,566,051.05 | £8,514,422.70 | £22,978,216.65 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4107 | 3487.258378 | 827 | 772.0386486 | 864 | 831.0513514 | 249 | 239.9527027 | 7 | 7 | 0 | 0 | 6,054 | 5,337 | 0 | 0 | 0 | 0 | 3 | 2.157894737 | 0 | 0 | 3 | 2.157894737 | 6,057 | 5,339 | £11,035,634 | £162,872 | £64,731 | £41,418 | £2,266,363 | £1,025,467 | £14,596,485.00 | £51,149 | £3,660 | £54,809.00 | £14,651,294.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1139 | 1072.23 | 2717 | 2537.47 | 843 | 822.42 | 103 | 102.2 | 8 | 8 | 0 | 0 | 4,810 | 4,542 | 39 | 38.6 | 12 | 12 | 10 | 9.6 | 0 | 0 | 61 | 60.2 | 4,871 | 4,603 | £10,222,729.29 | £745,649.59 | £104,014.05 | £150,430.34 | £2,148,038.37 | £1,132,085.54 | £14,502,947.18 | £302,442.39 | -£9,327.38 | £293,115.01 | £14,796,062.19 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 287 | 267.33 | 251 | 243.42 | 448 | 430.22 | 138 | 133.74 | 7 | 6.65 | 0 | 0 | 1,131 | 1,081 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 1,151 | 1,101 | £2,928,934.58 | £383,943.82 | £15,623.00 | £69,004.02 | £628,585.53 | £351,829.53 | £4,377,920.48 | £31,928.27 | £0.00 | £31,928.27 | £4,409,848.75 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 33.3 | 42 | 39.33 | 88 | 84.12 | 15 | 14.2 | 1 | 1 | 0 | 0 | 182 | 172 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 196 | 186 | £545,975.00 | £25,170.00 | £23,750.00 | £14,060.00 | £103,688.00 | £60,161.00 | £772,804.00 | £33,517.00 | £0.00 | £33,517.00 | £806,321.00 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 3.69 | 3 | 3 | 0 | 0 | 11 | 11 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 12 | 12 | 55,283.00 | 2,486.00 | 15,000.00 | 0 | 6,805.00 | 8,493.00 | £88,067.00 | £16,800.00 | £17,837.00 | £34,637.00 | £122,704.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 76 | 75.4 | 58 | 58 | 411 | 408.5777778 | 486 | 484.62 | 229 | 228.4 | 0 | 0 | 1,260 | 1,255 | 16 | 16 | 81 | 81 | 266 | 265 | 0 | 0 | 363 | 362 | 1,623 | 1,617 | £8,324,706.28 | £0.00 | £0.00 | £0.00 | £714,627.69 | £837,674.15 | £9,877,008.12 | £891,451.17 | £0.00 | £891,451.17 | £10,768,459.29 |
| 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 | 14 | 9.07 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 9.07 | 211 | 181 | £540,467.92 | £7,759.21 | £0.00 | £25,793.08 | £114,572.21 | £62,675.01 | £751,267.43 | £19,971.75 | £0.00 | £19,971.75 | £771,239.18 |
| 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 | £179,386.00 | £966.00 | £500.00 | £1,934.00 | £39,067.00 | £20,041.00 | £241,894.00 | £22,678.00 | £0.00 | £22,678.00 | £264,572.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 292 | 301 | 292 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 307 | 298 | £855,583.93 | £5,393.36 | £0.00 | £25,806.21 | £184,493.72 | £101,194.88 | £1,172,472.10 | £13,468.89 | £0.00 | £13,468.89 | £1,185,940.99 |