Transparency data
DfT's headcount and payroll data for March 2016
Updated 29 September 2016
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 160 | 147.87 | 257 | 249.32 | 767 | 750.91 | 742 | 720.36 | 139 | 135.42 | 0 | 0 | 2,065 | 2,003.89 | 19 | 19 | 0 | 0 | 81 | 81 | 0 | 0 | 100 | 100 | 2,165 | 2,103.89 | £7,160,926.86 | £92,598.67 | £1,977,045.70 | £51,881.19 | £1,722,744.98 | £768,146.86 | £11,773,344.26 | £104,927.88 | £3,261,728.44 | £3,366,656.32 | £15,140,000.58 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4380 | 3,792.36 | 818 | 765.03 | 743 | 707.78 | 203 | 196.24 | 8 | 8 | 0 | 0 | 6,152 | 5,469.41 | 0 | 0 | 2 | 1.81 | 2 | 1.95 | 0 | 0 | 4 | 3.76 | 6,156 | 5,473.17 | £16,470,476.00 | £65,179.00 | £1,193,743.00 | £120,581.00 | £4,153,917.00 | £719,165.00 | £22,723,061.00 | £58,164.00 | £155,916.00 | £214,080.00 | £22,937,141.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1191 | 1,096.92 | 2502 | 2,361.13 | 723 | 708.76 | 84 | 82.86 | 4 | 4 | 0 | 0 | 4,504 | 4,253.67 | 70 | 69.2 | 2 | 2 | 68 | 68 | 0 | 0 | 140 | 139.2 | 4,644 | 4,392.87 | £9,314,322.46 | £570,393.26 | £9,386.68 | £57,284.19 | £1,997,538.80 | £721,799.84 | £12,670,725.23 | £779,659.30 | £66,242.14 | £845,901.44 | £13,516,626.67 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 296 | 274.8 | 193 | 183.28 | 411 | 393.28 | 108 | 105.11 | 6 | 5.54 | 0 | 0 | 1,014 | 962.01 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 1,038 | 986.01 | £2,503,023.24 | £277,939.74 | £11,625.00 | £166,114.90 | £575,290.93 | £243,816.39 | £3,777,810.20 | £89,858.51 | Not set | £89,858.51 | £3,867,668.71 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 31.61 | 35 | 33.06 | 76 | 73 | 8 | 8 | 1 | 1 | 0 | 0 | 156 | 146.67 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 159 | 149.67 | £519,569.00 | £52,468.00 | £35,462.00 | £9,590.00 | £87,418.78 | £37,613.00 | £742,120.78 | £10,765.00 | Not set | £10,765.00 | £752,885.78 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 4.6 | 3 | 3 | 0 | 0 | 13 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.6 | £49,604.00 | £3,988.00 | Not set | Not set | £6,793.00 | £4,912.00 | £65,297.00 | Not set | Not set | £0.00 | £65,297.00 | Not set | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 75 | 73.81 | 32 | 32 | 298 | 297.63 | 199 | 198.39 | 127 | 127 | 122 | 115.8 | 853 | 844.63 | 40 | 40 | 168 | 168 | 163 | 163 | 0 | 0 | 371 | 371 | 1,224 | 1,215.63 | £843,390.00 | £0.00 | £0.00 | £0.00 | £392,865.00 | £690,552.00 | £1,926,807.00 | £8,740,443.00 | Not set | £8,740,443.00 | £10,667,250.00 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 9.6 | 17 | 17 | 64 | 63.1 | 12 | 11.8 | 4 | 4 | 70 | 64.7 | 194 | 170.2 | 12 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 6.5 | 206 | 176.7 | £1,046,706.52 | £14,022.21 | £0.00 | £25,926.11 | £126,216.19 | £52,515.16 | £1,265,386.19 | £29,015.64 | Not set | £29,015.64 | £1,294,401.83 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 14 | 13.77 | 22 | 21.6 | 12 | 11.8 | 4 | 4 | 0 | 0 | 53 | 52.17 | 2 | 2 | 0 | 0 | 5 | 1.5 | 0 | 0 | 7 | 3.5 | 60 | 55.67 | £192,008.00 | £670.00 | Not set | Not set | £36,867.00 | £17,948.00 | £247,493.00 | £14,090.00 | Not set | £14,090.00 | £261,583.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 297 | 309 | 297 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 317 | 305 | £851,968.27 | £3,322.83 | £0.00 | £16,475.03 | £181,383.06 | £77,205.29 | £1,130,354.48 | £16,746.57 | Not set | £16,746.57 | £1,147,101.05 | Not set | Not set |
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