Transparency data
DfT's headcount and payroll data for July 2015
Updated 29 October 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 | 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 | 162 | 149.61 | 257 | 250.06 | 685 | 670.00 | 681 | 662.38 | 129 | 125.62 | 0 | 0.00 | 1,914 | 1,857.68 | 17 | 17.00 | 0 | 0.00 | 86 | 85.75 | 0 | 0.00 | 103 | 102.75 | 2,017 | 1,960.43 | £7,626,642.07 | £35,568.37 | £137,232.91 | £95,489.40 | £1,611,085.32 | £733,659.19 | £10,239,677.26 | £575,301.89 | £1,650,348.66 | £2,225,650.55 | £12,465,327.81 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,451 | 3,877.52 | 773 | 722.29 | 602 | 570.51 | 144 | 138.29 | 8 | 8.00 | 0 | 0.00 | 5,978 | 5,316.61 | 0 | 0.00 | 2 | 1.87 | 1 | 1.00 | 0 | 0.00 | 3 | 2.87 | 5,981 | 5,319.48 | £9,669,707.00 | £83,568.00 | £284.00 | £386,874.00 | £1,958,455.00 | £614,491.00 | £12,713,379.00 | £20,011.00 | £5,047.00 | £25,058.00 | £12,738,437.00 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,213 | 1,114.57 | 2,444 | 2,301.77 | 732 | 718.65 | 79 | 77.90 | 5 | 5.00 | 0 | 0.00 | 4,473 | 4,217.89 | 77 | 75.95 | 4 | 4.00 | 75 | 75.00 | 0 | 0.00 | 156 | 154.95 | 4,629 | 4,372.84 | £9,103,485.95 | £515,153.33 | £700.00 | £684,641.80 | £1,980,187.47 | £779,728.00 | £13,063,896.55 | £790,517.58 | -£56,191.27 | £734,326.31 | £13,798,222.86 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 373 | 347.96 | 182 | 174.71 | 380 | 361.84 | 102 | 99.08 | 5 | 4.54 | 0 | 0.00 | 1,042 | 988.13 | 20 | 20.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 20 | 20.00 | 1,062 | 1,008.13 | £2,464,191.04 | £248,592.37 | £5,000.00 | £208,023.95 | £590,451.75 | £232,633.35 | £3,748,892.46 | £70,664.00 | Not set | £70,664.00 | £3,819,556.46 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 34.40 | 36 | 33.90 | 70 | 67.86 | 8 | 8.00 | 1 | 1.00 | 0 | 0.00 | 154 | 145.16 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 2.00 | 156 | 147.16 | £443,925.00 | £9,882.00 | £11,957.00 | £28,364.00 | £88,626.00 | £38,236.00 | £620,990.00 | £21,422.00 | Not set | £21,422.00 | £642,412.00 | Not set |
| British Transport Police Authority | Executive Agency | Department for Transport | 0 | 0.00 | 0 | 0.00 | 7 | 7.00 | 4 | 3.80 | 2 | 2.00 | 0 | 0.00 | 13 | 12.80 | 1 | 0.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 0.50 | 14 | 13.30 | £55,176.00 | £4,275.00 | Not set | Not set | £7,073.00 | £5,091.00 | £71,615.00 | £2,600.00 | £33,624.00 | £36,224.00 | £107,839.00 | Not set |
| Directly Operated Railways Ltd | Executive Agency | Department for Transport | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 12 | 8.50 | 12 | 8.50 | 0 | 0.00 | 0 | 0.00 | 2 | 1.60 | 0 | 0.00 | 2 | 1.60 | 14 | 10.10 | £94,305.03 | Not set | Not set | Not set | £3,090.95 | £13,962.59 | £111,358.57 | £55,790.45 | Not set | £55,790.45 | £167,149.02 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 116 | 115.20 | 63 | 63.00 | 250 | 249.02 | 50 | 50.00 | 113 | 108.00 | 57 | 57.00 | 649 | 642.22 | 192 | 192.00 | 232 | 232.00 | 0 | 0.00 | 0 | 0.00 | 424 | 424.00 | 1,073 | 1,066.22 | £3,165,812.32 | £0.00 | £0.00 | £4,903.01 | £217,548.71 | £321,041.10 | £3,709,305.14 | £1,806,857.89 | £0.00 | £1,806,857.89 | £5,516,163.03 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.40 | 19 | 19.00 | 64 | 63.10 | 13 | 12.80 | 4 | 4.00 | 71 | 65.70 | 198 | 174.00 | 13 | 6.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 13 | 6.10 | 211 | 180.10 | £509,183.42 | £7,736.63 | Not set | £27,652.63 | £110,549.07 | £44,481.66 | £699,603.41 | £21,668.34 | Not set | £21,668.34 | £721,271.75 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 14 | 13.80 | 16 | 15.60 | 11 | 10.60 | 4 | 4.00 | 0 | 0.00 | 46 | 45.00 | 3 | 2.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0.00 | 8 | 3.50 | 54 | 48.50 | £205,941.00 | £543.00 | £600.00 | Not set | £31,567.00 | £21,069.00 | £259,720.00 | £18,810.00 | Not set | £18,810.00 | £278,530.00 | Not set |
| 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 | 312 | 301.00 | 312 | 301.00 | 9 | 9.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 9 | 9.00 | 321 | 310.00 | £848,627.63 | £7,858.84 | Not set | £38,129.53 | £177,596.73 | £74,269.37 | £1,146,482.10 | £16,902.47 | Not set | £16,902.47 | £1,163,384.57 | Not set |