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DfT's headcount and payroll data for February 2018

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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 153 138.3 332 323.47 906 888.75 922 897.91 158 153.3 0 0 2,471 2,402 22 22 0 0 59 59 0 0 81 81 2,552 2,483 £9,589,960.52 £141,606.41 £108,997.59 £18,503.59 £2,040,434.36 £1,117,785.80 £13,017,288.27 £808,604.50 £4,950,518.56 £5,759,123.06 £18,776,411.33
Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4104 3495.99 815 768.74 813 779.88 239 230.28 7 7 0 0 5,978 5,282 0 0 0 0 1 0.9 0 0 1 0.9 5,979 5,283 £10,784,046.00 £155,252.00 £145,190.00 £84,581.00 £2,208,614.00 £1,036,815.00 £14,414,498.00 £2,064.00 £23,896.00 £25,960.00 £14,440,458.00
Driver and Vehicle Standards Agency Executive Agency Department for Transport 1114 1050.99 2693 2526.02 805 786.13 94 93.55 6 6 0 0 4,712 4,463 74 74 11 10.6 36 35.6 0 0 121 120.2 4,833 4,583 £10,000,441.87 £684,071.01 £41,158.88 £211,790.80 £2,083,755.18 £1,116,181.45 £14,137,399.19 £592,659.91 £592,659.91 £14,730,059.10
Maritime and Coastguard Agency Executive Agency Department for Transport 262 243.55 249 240.13 440 419.34 143 140.24 6 5.65 0 0 1,100 1,049 20 20 0 0 0 0 0 0 20 20 1,120 1,069 £2,798,195.07 £365,340.47 £350.00 £60,230.27 £624,603.94 £336,680.57 £4,185,400.32 £72,638.29 £72,638.29 £4,258,038.61
Vehicle Certification Agency Executive Agency Department for Transport 35 31.85 33 30.58 87 83.87 12 12 1 1 0 0 168 159 1 1 0 0 0 0 0 0 1 1 169 160 £499,337.00 £17,785.00 £10,151.00 £26,738.00 £95,792.00 £55,706.00 £705,509.00 £5,522.00 £5,522.00 £711,031.00
British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 3 3 6 5.69 3 2.8 0 0 12 11 0 0 0 0 0 0 0 0 0 0 12 11 £55,365.00 £3,333.00 £4,972.00 £6,552.00 £70,222.00 £10,265.00 £10,265.00 £80,487.00
High Speed 2 Executive Non-Departmental Public Body Department for Transport 75 75 71 71 381 379.59 443 442.21 207 206.6 2 2 1,179 1,176 10 10 66 66 288 286.97 0 0 364 362.97 1,543 1,539 £6,407,862.40 £0.00 £0.00 £0.00 £652,254.38 £783,729.84 £7,843,846.62 -£740,766.97 -£740,766.97 £7,103,079.65
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 23 7.01 20 20 56 54.46 14 13.8 3 3 69 69 185 167 13 9.62 0 0 0 0 0 0 13 9.62 198 177 £527,520.97 £30,198.72 £1,280.00 £13,589.17 £114,206.98 £63,605.28 £750,401.12 £39,278.28 £39,278.28 £789,679.40
Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 13 11.8 22 21.6 11 10.6 4 4 0 0 50 48 5 5 0 0 5 1.5 0 0 10 6.5 60 55 £176,343.00 £682.00 £700.00 £35,628.00 £20,116.00 £233,469.00 £32,265.00 £32,265.00 £265,734.00
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 307 296 307 296 5 5 0 0 0 0 0 0 5 5 312 301 £876,707.17 £3,147.34 £28,669.23 £183,893.15 £98,503.28 £1,190,920.17 £9,629.95 £9,629.95 £1,200,550.12