Transparency data
DfT's headcount and payroll data for January 2019
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 | 128.1010135 | 330 | 321.5171997 | 1088 | 1069.98021 | 1004 | 974.3721471 | 164 | 159.5472222 | 0 | 0 | 2,731 | 2,654 | 6 | 6 | 0 | 0 | 30 | 29.41 | 0 | 0 | 36 | 35.41 | 2,767 | 2,689 | £10,961,453.88 | £136,629.91 | £193,528.62 | £56,657.28 | £2,257,526.61 | £1,277,649.57 | £14,883,445.87 | £815,943.17 | £2,379,465.65 | £3,195,408.82 | £18,078,854.69 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4094 | 3471.495676 | 840 | 784.0851351 | 860 | 828.0891892 | 249 | 239.777027 | 7 | 7 | 0 | 0 | 6,050 | 5,330 | 0 | 0 | 0 | 0 | 6 | 5.57 | 0 | 0 | 6 | 5.57 | 6,056 | 5,336 | £12,480,095 | £256,384 | £341,272 | £73,192 | £2,298,991 | £1,075,045 | £16,524,979.00 | £103,891 | -£11,085 | £92,806.00 | £16,617,785.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1133 | 1066.24 | 2708 | 2527.07 | 849 | 826.85 | 102 | 101.2 | 8 | 8 | 0 | 0 | 4,800 | 4,529 | 36 | 35.6 | 15 | 15 | 8 | 7.6 | 0 | 0 | 59 | 58.2 | 4,859 | 4,588 | £10,195,254.04 | £739,161.34 | £233,996.76 | £140,477.29 | £2,145,410.39 | £1,148,925.65 | £14,603,225.47 | £206,414.85 | £28.25 | £206,443.10 | £14,809,668.57 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 263 | 242.29 | 271 | 263.3 | 451 | 435.22 | 136 | 131.74 | 7 | 6.65 | 0 | 0 | 1,128 | 1,079 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,155 | 1,106 | £2,872,913.49 | £359,888.22 | £101,700.00 | £124,948.37 | £619,975.75 | £363,810.34 | £4,443,236.17 | £62,833.32 | £0.00 | £62,833.32 | £4,506,069.49 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 33.3 | 40 | 37.14 | 87 | 83.12 | 16 | 15.2 | 1 | 1 | 0 | 0 | 180 | 170 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 197 | 187 | £550,030.00 | £21,674.00 | £10,000.00 | £38,943.00 | £102,919.00 | £60,742.00 | £784,308.00 | £57,640.00 | £0.00 | £57,640.00 | £841,948.00 |
| 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 | 73,204.00 | 2,421.00 | 0 | 0 | 6,780.00 | 5,895.00 | £88,300.00 | £1,380.00 | £23,790.00 | £25,170.00 | £113,470.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.4 | 58 | 58 | 410 | 407.8 | 498 | 496.62 | 235 | 234.2888889 | 0 | 0 | 1,279 | 1,274 | 17 | 17 | 79 | 79 | 277 | 276 | 0 | 0 | 373 | 372 | 1,652 | 1,646 | £8,759,009.61 | £0.00 | £0.00 | £0.00 | £732,124.07 | £844,361.53 | £10,335,495.21 | £844,373.24 | £0.00 | £844,373.24 | £11,179,868.45 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.81 | 19 | 18 | 61 | 59.09 | 15 | 14.8 | 3 | 3 | 76 | 70.7 | 197 | 171 | 13 | 7.03 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 7.03 | 210 | 178 | £535,036.35 | £7,661.69 | £0.00 | £21,860.57 | £114,088.25 | £61,029.93 | £739,676.79 | £34,070.69 | £0.00 | £34,070.69 | £773,747.48 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 10 | 9.6 | 23 | 22.6 | 12 | 11.38 | 4 | 4 | 0 | 0 | 49 | 48 | 4 | 4 | 0 | 0 | 4 | 1.2 | 0 | 0 | 8 | 5.2 | 57 | 53 | £177,199.00 | £988.00 | £250.00 | £0.00 | £39,124.00 | £20,290.00 | £237,851.00 | £28,320.00 | £0.00 | £28,320.00 | £266,171.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 295 | 303 | 295 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 317 | 309 | £885,568.82 | £4,208.21 | £50.00 | £16,284.35 | £191,106.89 | £98,073.14 | £1,195,291.41 | £38,458.95 | £0.00 | £38,458.95 | £1,233,750.36 |