Transparency data
DfT's headcount and payroll data for December 2014
Updated 25 March 2015
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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 | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Not set | 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 | Not set | Not set | Not set | Not set | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 161 | 148.8 | 232 | 224.89 | 639 | 624.56 | 627 | 609.17 | 122 | 119.05 | 0 | 0 | 1781 | 1726.46 | 20 | 20 | 0 | 0 | 114 | 103.48 | 0 | 0 | 134 | 123.48 | 1915 | 1849.94 | 7167580.41 | 21709.49 | 160016.31 | 83693.61 | 1343690.85 | 637741.66 | 9414432.33 | 458562.888 | 1667292.276 | 2125855.164 | 11540287.49 | Not set | Not set | 458562.888 | 1667292.276 | 2125855.164 |
| Driving Standards Agency | Executive Agency | Department for Transport | 221 | 181.97 | 1684 | 1565.48 | 299 | 293.47 | 39 | 38.83 | 0 | 0 | 0 | 0 | 2243 | 2079.75 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 2259 | 2095.75 | 4443640.2 | 132041.69 | 5914 | 158009.17 | 887461.87 | 359832.44 | 5986899.37 | 74923.52 | 61490.11 | 136413.63 | 6123313 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4292 | 3751.2 | 745 | 700.04 | 600 | 572.42 | 130 | 125.16 | 7 | 7 | 0 | 0 | 5774 | 5155.83 | 0 | 0 | 1 | 0.47 | 3 | 1.76 | 0 | 0 | 4 | 2.23 | 5778 | 5158.06 | 9271443 | 76358 | 13354 | 165758 | 1656617 | 578248 | 11761778 | 50443 | 0 | 50443 | 11812221 | Not set | Not set | Not set | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1369 | 1322.81 | 374 | 352.01 | 1448 | 1401.36 | 361 | 349.31 | 36 | 35.14 | 0 | 0 | 3588 | 3460.64 | 0 | 0 | 128 | 29.89 | 0 | 0 | 0 | 0 | 128 | 29.89 | 3716 | 3490.52 | 8879196.19 | 660238.27 | 4226.91 | 64265.09 | 1888415.87 | 764320.39 | 12260662.72 | 860896.3 | Not set | 860896.3 | 13121559.02 | Not set | Not set | Not set | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 419 | 384.7 | 228 | 218.05 | 299 | 274.37 | 104 | 100.6 | 5 | 5 | 0 | 0 | 1055 | 982.72 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1082 | 1009.72 | 2491621.2 | 319746.37 | 2080 | 382477.1 | 572036.11 | 272195.69 | 4040156.47 | Not set | Not set | 0 | 4040156.47 | Not set | Not set | Not set | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 41 | 35.45 | 40 | 37.8 | 77 | 75.25 | 7 | 7 | 1 | 1 | 0 | 0 | 166 | 156.5 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 169 | 159.5 | 494554 | 17422 | 25000 | 24953 | 40799 | 89119 | 691847 | 6138 | Not set | 6138 | 697985 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1041 | 979.32 | 783 | 763.22 | 416 | 409.17 | 46 | 45.15 | 6 | 6 | 0 | 0 | 2292 | 2202.86 | 60 | 58.52 | 10 | 10 | 57 | 57 | 0 | 0 | 127 | 125.52 | 2419 | 2328.38 | 4692196.34 | 372987.82 | 1465 | 279184.36 | 926911.84 | 406321.58 | 6679066.94 | 660277.33 | 16712.16 | 676989.49 | 7356056.43 | Not set | Not set | Not set | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 6 | 6 | 4 | 3.7 | 2 | 2 | 0 | 0 | 12 | 11.7 | 0 | 0 | 0 | 0 | 1 | 0.6 | 0 | 0 | 1 | 0.6 | 13 | 12.3 | 42047 | 3724 | Not set | Not set | 5403 | 3928 | 55102 | 4040 | 48685 | 52725 | 107827 | Not set | Not set | Not set | Not set | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 5 | 11 | 5 | 1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.1 | 12 | 5.1 | 58516.65 | Not set | Not set | Not set | 3515.1 | 8420 | 70451.75 | Not set | Not set | 0 | 70451.75 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.2 | 20 | 19.6 | 230 | 223.8 | 109 | 108.9 | 22 | 21.8 | 3 | 2 | 461 | 452.3 | 40 | 40 | 152 | 152 | 211 | 211 | 0 | 0 | 403 | 403 | 864 | 855.3 | 1907645.42 | 0 | 0 | 9015 | 73912 | 205351 | 2195923.42 | 1702354.98 | 0 | 1702354.98 | 3898278.4 | Not set | Not set | Not set | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.5 | 18 | 18 | 66 | 65.6 | 13 | 12.8 | 4 | 4 | 71 | 65.7 | 200 | 176.6 | 3 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1.3 | 203 | 177.9 | 523772 | 7882 | 0 | 24763 | 142240 | 48630 | 747287 | 4853 | Not set | 4853 | 752140 | Not set | Not set | Not set | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 17 | 16.8 | 15 | 14.6 | 12 | 11.8 | 3 | 3 | 0 | 0 | 48 | 47.2 | 1 | 0.6 | 0 | 0 | 5 | 1.5 | 0 | 0 | 6 | 2.1 | 54 | 49.3 | 167620 | 548 | Not set | Not set | 33261 | 15744 | 217173 | 10676 | Not set | 10676 | 227849 | Not set | Not set | Not set | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 301 | 310 | 301 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 316 | 307 | 859813.34 | 4504.5 | Not set | 26424.71 | 166077.48 | 75855.46 | 1132675.49 | 8587.67 | Not set | 8587.67 | 1141263.16 | Not set | Not set | Not set | Not set | Not set |