Transparency data
DfT's headcount and payroll data for March 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 | 149.57 | 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 | Not set |
| 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 | Not set |
| 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 | Not set |
| 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 | Not set | £1,251,046.76 | £15,886,481.87 | Not set |
| 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 | Not set | £104,746.59 | £3,826,698.36 | Not set |
| 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 | Not set | £15,170.00 | £663,616.00 | Not set |
| 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 | Not set |
| 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 | Not set | Not set | £6,155.52 | £4,398.43 | £55,439.56 | £0.00 | £22,871.00 | £22,871.00 | £78,310.56 | Not set |
| 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 | Not set | Not set | Not set | £6,762.50 | £17,903.02 | £74,336.19 | Not set | Not set | £0.00 | £74,336.19 | Not set |
| 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 | Not set | £2,513,618.00 | £5,289,736.77 | Not set |
| 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 | Not set | £21,883.62 | £105,760.65 | £46,983.12 | £696,091.75 | £7,762.00 | Not set | £7,762.00 | £703,853.75 | Not set |
| 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 | Not set | Not set | £31,116.00 | £16,090.00 | £217,804.00 | £8,656.00 | Not set | £8,656.00 | £226,460.00 | 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 | 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 | Not set | £11,381.12 | £1,136,463.74 | Not set |