Transparency data
DfT's headcount and payroll data for November 2016
Updated 14 December 2017
| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 164 | 150.61 | 265 | 255.45 | 821 | 805.01 | 791 | 770.02 | 143 | 138.95 | 0 | 0 | 2,184 | 2,120 | 21 | 21 | 0 | 0 | 76 | 76 | 0 | 0 | 97 | 97 | 2,281 | 2,217 | 拢8,062,424.02 | 拢120,781.84 | 拢111,293.47 | 拢75,306.01 | 拢1,801,839.57 | 拢1,001,399.09 | 拢11,173,044.00 | 拢1,267,183.42 | 拢1,654,292.07 | 拢2,921,475.49 | 拢14,094,519.49 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4330 | 3739.33 | 838 | 783.49 | 767 | 729.77 | 215 | 206.22 | 9 | 9 | 0 | 0 | 6,159 | 5,468 | 0 | 0 | 6 | 5.95 | 20 | 18.68 | 0 | 0 | 26 | 24.64 | 6,185 | 5,492 | 拢10,811,868.00 | 拢74,758.00 | 拢582,635.00 | 拢57,289.00 | 拢2,208,884.00 | 拢1,010,247.00 | 拢14,745,681.00 | 拢560,582.00 | 拢6,000.00 | 拢566,582.00 | 拢15,312,263.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1193 | 1103.93 | 2693 | 2536.14 | 700 | 685.25 | 88 | 86.74 | 6 | 6 | 0 | 0 | 4,680 | 4,418 | 59 | 58.6 | 3 | 3 | 51 | 51 | 0 | 0 | 113 | 112.6 | 4,793 | 4,531 | 拢9,587,776.73 | 拢612,917.70 | 拢27,221.47 | 拢169,325.36 | 拢2,053,269.71 | 拢1,017,805.10 | 拢13,468,316.07 | 拢710,360.71 | 拢0.00 | 拢710,360.71 | 拢14,178,676.78 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 278 | 255.39 | 222 | 213.33 | 439 | 418.3 | 118 | 115.94 | 5 | 4.54 | 0 | 0 | 1,062 | 1,008 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 1,081 | 1,027 | 拢2,605,247.83 | 拢262,259.29 | 拢7,203.00 | 拢109,168.05 | 拢583,767.21 | 拢309,159.06 | 拢3,876,804.44 | 拢83,685.91 | Not set | 拢83,685.91 | 拢3,960,490.35 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.15 | 31 | 28.59 | 78 | 74.83 | 9 | 9 | 1 | 1 | 0 | 0 | 159 | 149 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 162 | 152 | 拢450,376.00 | 拢28,236.00 | -拢4,000.00 | 拢29,692.00 | 拢87,698.00 | 拢49,678.00 | 拢641,680.00 | 拢13,968.00 | Not set | 拢13,968.00 | 拢655,648.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4.6 | 3 | 3 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 拢46,240.00 | 拢3,433.00 | Not set | Not set | 拢5,984.00 | 拢5,920.00 | 拢61,577.00 | Not set | 拢1,500.00 | 拢1,500.00 | 拢63,077.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 73 | 72 | 52 | 52 | 349 | 347 | 335 | 331 | 159 | 159 | 135 | 128.3 | 1,103 | 1,089 | 55 | 55 | 206 | 206 | 124 | 124 | 0 | 0 | 385 | 385 | 1,488 | 1,474 | 拢7,023,192.00 | Not set | Not set | 拢533.00 | 拢486,991.00 | 拢654,809.00 | 拢8,165,525.00 | 拢3,986,758.00 | Not set | 拢3,986,758.00 | 拢12,152,283.00 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 9.6 | 18 | 18 | 62 | 60.8 | 15 | 14.8 | 4 | 4 | 74 | 68.7 | 201 | 176 | 14 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 6 | 215 | 182 | 拢661,288.15 | 拢9,020.18 | 拢0.00 | 拢21,598.11 | 拢113,460.58 | 拢73,633.78 | 拢879,000.80 | 拢24,783.02 | Not set | 拢24,783.02 | 拢903,783.82 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 9 | 8.37 | 21 | 20.6 | 11 | 10.8 | 4 | 4 | 0 | 0 | 45 | 44 | 6 | 6 | 0 | 0 | 5 | 1.5 | 0 | 0 | 11 | 7.5 | 56 | 51 | 拢163,769.00 | 拢669.00 | 拢350.00 | 拢0.00 | 拢33,849.00 | 拢18,717.00 | 拢217,354.00 | 拢33,209.00 | Not set | 拢33,209.00 | 拢250,563.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 290 | 301 | 290 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 308 | 297 | 拢844,105.19 | 拢2,060.61 | 拢0.00 | 拢40,325.37 | 拢178,668.82 | 拢98,203.08 | 拢1,163,363.07 | 拢16,105.83 | Not set | 拢16,105.83 | 拢1,179,468.90 | Not set |
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