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DfT's headcount and payroll data for 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)
AO/AA EO SEO/HEO Grade 6/7 SCS Other, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total 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
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
Department for Transport Ministerial Department Department for Transport 162 149.57 240 232.93 664 650.07 651 632.19 124 121.05 0 0.00 1,841 1,785.81 21 21.00 0 0.00 106 95.48 0 0.00 127 116.48 1,968 1,902.28 £5,472,039.87 £30,136.35 £1,466,413.97 £98,471.69 £1,443,079.11 £692,343.01 £9,202,484.00 £642,084.29 £2,875,497.76 £3,517,582.05 £12,720,066.05
Driving Standards Agency Executive Agency Department for Transport 216 177.07 1,696 1,571.32 295 289.61 38 37.83 0 0.00 0 0.00 2,245 2,075.83 11 11.00 0 0.00 0 0.00 0 0.00 11 11.00 2,256 2,086.83 £4,672,716.31 £125,959.88 £1,215.00 £294,235.20 £882,045.71 £368,155.37 £6,344,327.47 £68,490.60 £27,780.76 £96,271.36 £6,440,598.83
Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4,316 3,762.52 735 684.86 601 567.92 135 129.69 7 7.00 0 0.00 5,794 5,151.99 0 0.00 1 0.86 2 1.75 0 0.00 3 2.61 5,797 5,154.60 £9,838,555.00 £79,727.00 £0.00 £436,134.00 £591,726.00 £1,656,266.00 £12,602,408.00 £76,467.00 £136,482.00 £212,949.00 £12,815,357.00
Highways Agency Executive Agency Department for Transport 1,431 1,380.14 403 382.08 1,512 1,461.82 372 359.69 39 38.17 0 0.00 3,757 3,621.90 0 0.00 144 26.00 0 0.00 0 0.00 144 26.00 3,901 3,647.90 £9,346,684.08 £678,550.95 £1,838,074.68 £112,113.29 £1,862,975.68 £797,036.43 £14,635,435.11 £1,251,046.76 £1,251,046.76 £15,886,481.87
Maritime and Coastguard Agency Executive Agency Department for Transport 403 374.46 184 176.56 366 347.17 107 103.78 4 3.54 0 0.00 1,064 1,005.51 11 11.00 0 0.00 0 0.00 0 0.00 11 11.00 1,075 1,016.51 £2,493,782.75 £258,817.93 £5,000.00 £182,259.94 £542,496.43 £239,594.72 £3,721,951.77 £104,746.59 £104,746.59 £3,826,698.36
Vehicle Certification Agency Executive Agency Department for Transport 36 31.35 42 39.39 79 77.20 8 8.00 1 1.00 0 0.00 166 156.94 5 5.00 0 0.00 0 0.00 0 0.00 5 5.00 171 161.94 £481,174.00 £19,179.00 £25,000.00 -£322.00 £84,877.00 £38,538.00 £648,446.00 £15,170.00 £15,170.00 £663,616.00
Vehicle and Operator Services Agency Executive Agency Department for Transport 1,025 962.18 773 754.35 426 417.61 45 44.15 6 6.00 0 0.00 2,275 2,184.29 70 68.52 8 8.00 59 59.00 0 0.00 137 135.52 2,412 2,319.81 £4,639,066.04 £369,243.16 £1,225.00 £541,140.23 £921,574.34 £419,438.19 £6,891,686.96 £498,623.00 £32,488.00 £531,111.00 £7,422,797.96
British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0.00 0 0.00 6 6.00 4 3.80 2 2.00 0 0.00 12 11.80 0 0.00 0 0.00 1 0.60 0 0.00 1 0.60 13 12.40 £41,280.00 £3,605.61 £6,155.52 £4,398.43 £55,439.56 £0.00 £22,871.00 £22,871.00 £78,310.56
Directly Operated Railways Ltd Executive Non-Departmental Public Body Department for Transport 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 15 6.50 15 6.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 15 6.50 £49,670.67 £6,762.50 £17,903.02 £74,336.19 £0.00 £74,336.19
High Speed 2 Executive Non-Departmental Public Body Department for Transport 100 101.00 61 61.00 219 221.00 63 63.00 90 90.00 31 31.00 564 567.00 162 162.00 211 211.00 0 0.00 0 0.00 373 373.00 937 940.00 £2,366,502.82 £0.00 £0.00 £0.00 £83,190.26 £326,425.69 £2,776,118.77 £2,513,618.00 £2,513,618.00 £5,289,736.77
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 28 10.40 18 18.00 64 63.10 13 12.80 4 4.00 69 63.70 196 172.00 5 2.20 0 0.00 0 0.00 0 0.00 5 2.20 201 174.20 £508,956.24 £12,508.12 £21,883.62 £105,760.65 £46,983.12 £696,091.75 £7,762.00 £7,762.00 £703,853.75
Passenger Focus Executive Non-Departmental Public Body Department for Transport 1 1.00 18 17.40 15 14.60 12 11.60 3 3.00 0 0.00 49 47.60 1 0.50 0 0.00 5 1.50 0 0.00 6 2.00 55 49.60 £170,118.00 £480.00 £31,116.00 £16,090.00 £217,804.00 £8,656.00 £8,656.00 £226,460.00
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 307 298.00 307 298.00 6 6.00 0 0.00 0 0.00 0 0.00 6 6.00 313 304.00 £864,028.47 £3,488.86 £0.00 £18,147.39 £164,866.05 £74,551.85 £1,125,082.62 £11,381.12 £11,381.12 £1,136,463.74