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DfT's headcount and payroll data for May 2018
Updated 26 July 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) | ||||||||||||||||||||||||||||||||
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| 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 | 147 | 131.16 | 327 | 318.44 | 934 | 916.08 | 926 | 903.51 | 162 | 157.84 | 0 | 0 | 2,496 | 2,427 | 21 | 20.62 | 0 | 0 | 63 | 62.82 | 0 | 0 | 84 | 83.44 | 2,580 | 2,510 | £9,541,635.96 | £134,283.18 | -£434,911.10 | £80,171.08 | £2,057,670.32 | £1,115,621.70 | £12,494,471.14 | £1,013,332.03 | £4,788,787.80 | £5,802,119.83 | £18,296,590.97 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4097 | 3479.13 | 825 | 777.11 | 822 | 788.84 | 237 | 228.87 | 7 | 7 | 0 | 0 | 5,988 | 5,281 | 0 | 0 | 0 | 0 | 1 | 0.71 | 0 | 0 | 1 | 0.71 | 5,989 | 5,282 | £10,812,060.00 | £159,368.00 | £36,203.00 | £79,913.00 | £2,227,033.00 | £1,005,376.00 | £14,319,953.00 | £14,958.00 | £11,871.00 | £26,829.00 | £14,346,782.00 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1100 | 1033.52 | 2701 | 2531.26 | 812 | 793.09 | 97 | 96.55 | 6 | 6 | 0 | 0 | 4,716 | 4,460 | 57 | 57 | 13 | 12.6 | 31 | 30.2 | 0 | 0 | 101 | 99.8 | 4,817 | 4,560 | £9,858,195.81 | £698,724.57 | £40,720.91 | £264,658.65 | £2,087,170.79 | £1,094,714.26 | £14,044,184.99 | £521,277.82 | £0.00 | £521,277.82 | £14,565,462.81 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 269 | 251.56 | 255 | 246.35 | 450 | 432.3 | 142 | 138.44 | 7 | 6.65 | 0 | 0 | 1,123 | 1,075 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 1,132 | 1,084 | £2,857,437.00 | £367,921.25 | £11,673.00 | £91,080.65 | £643,390.11 | £344,406.88 | £4,315,908.89 | £49,335.13 | Not set | £49,335.13 | £4,365,244.02 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 33.86 | 40 | 37.14 | 86 | 82.6 | 12 | 11.2 | 1 | 1 | 0 | 0 | 176 | 166 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 177 | 167 | £517,926.00 | £11,003.00 | £13,930.00 | £53,669.00 | £100,124.00 | £60,806.00 | £757,458.00 | £1,343.00 | Not set | £1,343.00 | £758,801.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 3.69 | 3 | 3 | 0 | 0 | 10 | 10 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 12 | 12 | £51,114.00 | £3,041.00 | Not set | Not set | £6,495.00 | £5,728.00 | £66,378.00 | £19,044.00 | -£37,441.00 | -£18,397.00 | £47,981.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 77 | 73 | 73 | 387 | 384.66 | 463 | 461.99 | 212 | 210.8 | 0 | 0 | 1,212 | 1,207 | 13 | 13 | 83 | 83 | 297 | 295.97 | 0 | 0 | 393 | 391.97 | 1,605 | 1,599 | £8,419,160.49 | £0.00 | £0.00 | £0.00 | £677,504.72 | £762,986.63 | £9,859,651.84 | £1,030,586.68 | Not set | £1,030,586.68 | £10,890,238.52 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.31 | 17 | 17 | 60 | 59.15 | 15 | 11.8 | 3 | 3 | 73 | 67.6 | 191 | 164 | 15 | 10.27 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 10.27 | 206 | 174 | £585,470.60 | £10,062.34 | £0.00 | £24,449.17 | £90,027.13 | £60,243.17 | £770,252.41 | £58,299.38 | Not set | £58,299.38 | £828,551.79 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 11 | 10.2 | 23 | 22.6 | 11 | 10.6 | 4 | 4 | 0 | 0 | 49 | 47 | 5 | 4.7 | 0 | 0 | 4 | 1.2 | 0 | 0 | 9 | 5.9 | 58 | 53 | £174,795.00 | £682.00 | £250.00 | Not set | £35,506.00 | £21,605.00 | £232,838.00 | £29,073.00 | Not set | £29,073.00 | £261,911.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 290 | 301 | 290 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 307 | 296 | £875,061.97 | £2,761.34 | £541.00 | £22,598.20 | £180,251.70 | £97,284.56 | £1,178,498.77 | £4,567.69 | Not set | £4,567.69 | £1,183,066.46 | Not set | Not set |
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