Transparency data
DfT's headcount and payroll data for February 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 | 127.6565691 | 344 | 334.9361186 | 1092 | 1074.772402 | 1019 | 988.5665916 | 164 | 159.6722222 | 0 | 0 | 2,764 | 2,686 | 4 | 4 | 0 | 0 | 24 | 23.41 | 0 | 0 | 28 | 27.41 | 2,792 | 2,713 | £10,965,331.65 | £141,977.64 | -£8,065.86 | £63,923.32 | £2,147,549.54 | £1,294,611.12 | £14,605,327.41 | £618,708.97 | £5,554,192.63 | £6,172,901.60 | £20,778,229.01 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4092 | 3472.092162 | 841 | 785.0067568 | 859 | 827.3864865 | 249 | 240.1689189 | 7 | 7 | 0 | 0 | 6,048 | 5,332 | 0 | 0 | 0 | 0 | 7 | 4.63 | 0 | 0 | 7 | 4.63 | 6,055 | 5,336 | £10,908,239.00 | -£72,725.00 | £292,014.00 | £88,597.00 | £2,119,051.00 | £1,053,551.00 | £14,388,727.00 | £70,433.00 | £33,436.00 | £103,869.00 | £14,492,596.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1132 | 1064.87 | 2710 | 2527.46 | 856 | 833.62 | 101 | 100.2 | 8 | 8 | 0 | 0 | 4,807 | 4,534 | 39 | 38.6 | 14 | 14 | 9 | 8.6 | 0 | 0 | 62 | 61.2 | 4,869 | 4,595 | £10,291,820.00 | £740,090.38 | £68,593.91 | £145,138.42 | £2,137,216.18 | £1,126,634.63 | £14,509,493.52 | £349,804.25 | £4,944.76 | £354,749.01 | £14,864,242.53 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 260 | 239.15 | 269 | 260.75 | 459 | 442.92 | 138 | 133.24 | 7 | 6.65 | 0 | 0 | 1,133 | 1,083 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,161 | 1,111 | £2,911,590.45 | £377,213.79 | £33,613.00 | £81,462.94 | £624,443.01 | £354,591.79 | £4,382,914.98 | £73,182.68 | £0.00 | £73,182.68 | £4,456,097.66 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 33.27 | 39 | 36.14 | 88 | 83.93 | 17 | 17 | 1 | 1 | 0 | 0 | 181 | 171 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 211 | 201 | £793,205.00 | £15,097.00 | £11,441.00 | £16,748.00 | £102,622.00 | £71,554.00 | £1,010,667.00 | £83,718.00 | £0.00 | £83,718.00 | £1,094,385.00 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 4 | 3 | 3 | 0 | 0 | 12 | 11 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 12 | £51,822.00 | £2,421.00 | £0.00 | £0.00 | £6,780.00 | £5,895.00 | £66,918.00 | £11,160.00 | £0.00 | £11,160.00 | £78,078.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.4 | 55 | 55 | 410 | 407.8 | 505 | 503.5366667 | 234 | 233.2888889 | 0 | 0 | 1,282 | 1,277 | 25 | 25 | 79 | 79 | 278 | 277 | 0 | 0 | 382 | 381 | 1,664 | 1,658 | £8,036,020.42 | £0.00 | £0.00 | £0.00 | £734,524.46 | £868,967.99 | £9,639,512.87 | £955,967.41 | £0.00 | £955,967.41 | £10,595,480.28 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 5.87 | 19 | 18 | 60 | 58.09 | 15 | 14.8 | 3 | 3 | 74 | 68.7 | 195 | 168 | 13 | 8.64 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 8.64 | 208 | 177 | £530,747.49 | £9,496.08 | £0.00 | £14,176.70 | £118,218.44 | £60,316.80 | £732,955.51 | £56,451.68 | £0.00 | £56,451.68 | £789,407.19 |
| 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 | £179,625.00 | £952.00 | £150.00 | £1,773.00 | £39,188.00 | £20,001.00 | £241,689.00 | £23,607.00 | £0.00 | £23,607.00 | £265,296.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 296 | 304 | 296 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 313 | 305 | £896,967.87 | £6,236.69 | £0.00 | £22,888.29 | £188,329.69 | £101,278.54 | £1,215,701.08 | £24,024.78 | £0.00 | £24,024.78 | £1,239,725.86 |