Transparency data
DfT's headcount and payroll data for November 2014
Updated 25 March 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 | 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 | Not set | Not set | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 164 | 152.14 | 225 | 217.87 | 645 | 630.54 | 618 | 599.96 | 119 | 116.16 | 0 | 0.00 | 1771 | 1716.67 | 16 | 16.00 | 0 | 0.00 | 111 | 100.48 | 0 | 0 | 127 | 116.48 | 1898 | 1833.15 | 7578981.27 | 31433.92 | 81574.43 | 95983.19 | 1136208.54 | 534922.78 | 9459104.13 | 2370187.14 | 950013.672 | 3320200.812 | 12779304.94 | Not set | Not set | 2370187.14 | 950013.672 | 3320200.812 |
| Driving Standards Agency | Executive Agency | Department for Transport | 222 | 182.46 | 1693 | 1574.12 | 303 | 297.28 | 39 | 38.83 | 0 | 0.00 | 0 | 0.00 | 2257 | 2092.69 | 14 | 14.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 14 | 14.00 | 2271 | 2106.69 | 4289408.49 | 117389.53 | -165 | 223111.17 | 881585.48 | 352772.03 | 5864101.7 | 89494.09 | -4963.22 | 84530.87 | 5948632.57 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4300 | 3760.10 | 744 | 699.32 | 602 | 575.04 | 126 | 121.37 | 7 | 7.00 | 0 | 0.00 | 5779 | 5162.83 | 0 | 0.00 | 1 | 0.80 | 3 | 2.70 | 0 | 0 | 4 | 3.50 | 5783 | 5166.33 | 9295849 | 81279 | 18984 | 253990 | 1665454 | 589760 | 11905316 | 18612 | 5929 | 24541 | 11929857 | Not set | Not set | Not set | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1386 | 1337.79 | 376 | 353.82 | 1442 | 1396.03 | 357 | 344.81 | 37 | 36.14 | 0 | 0.00 | 3598 | 3468.60 | 0 | 0.00 | 121 | 32.82 | 0 | 0.00 | 0 | 0 | 121 | 32.82 | 3719 | 3501.42 | 8759183.4 | 758951.08 | 6609.62 | 103399.06 | 1843215.47 | 767627.3 | 12238985.93 | 974379.84 | Not set | 974379.84 | 13213365.77 | Not set | Not set | Not set | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 419 | 384.70 | 228 | 218.05 | 299 | 274.37 | 104 | 100.60 | 5 | 5.00 | 0 | 0.00 | 1055 | 982.72 | 27 | 27.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 27 | 27.00 | 1082 | 1009.72 | 2464632.12 | 267032.63 | 1894 | 152295.04 | 514531.23 | 202179.21 | 3602564.23 | 81758.11 | Not set | 81758.11 | 3684322.34 | Not set | Not set | Not set | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 43 | 37.45 | 40 | 37.80 | 78 | 76.25 | 7 | 7.00 | 1 | 1.00 | 0 | 0.00 | 169 | 159.50 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 2 | 2.00 | 171 | 161.50 | 504901 | 9808 | Not set | 38029 | 91074 | 42853 | 686665 | 5599 | Not set | 5599 | 692264 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1043 | 981.26 | 786 | 766.53 | 414 | 406.67 | 43 | 42.15 | 6 | 6.00 | 0 | 0.00 | 2292 | 2202.61 | 55 | 52.52 | 10 | 10.00 | 57 | 57.00 | 0 | 0 | 122 | 119.52 | 2414 | 2322.13 | 4634883.54 | 382972.68 | 11445 | 293745.15 | 927481.17 | 404030.25 | 6654557.79 | 407490.9 | 0 | 407490.9 | 7062048.69 | Not set | Not set | Not set | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0.00 | 0 | 0.00 | 6 | 6.00 | 3 | 2.70 | 2 | 2.00 | 0 | 0.00 | 11 | 10.70 | 0 | 0.00 | 0 | 0.00 | 2 | 1.30 | 0 | 0 | 2 | 1.30 | 13 | 12.00 | 40514 | 3591 | Not set | Not set | 5265 | 3852 | 53222 | 5918 | 18460 | 24378 | 77600 | Not set | Not set | Not set | Not set | 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 | 12 | 6.00 | 12 | 6.00 | 1 | 0.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1 | 0.10 | 13 | 6.10 | 65284.86 | Not set | Not set | Not set | 3372.51 | 9213.22 | 77870.59 | Not set | Not set | 0 | 77870.59 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 79 | 78.40 | 15 | 14.58 | 242 | 232.41 | 113 | 110.49 | 25 | 23.80 | 3 | 3.00 | 477 | 462.68 | 46 | 46.00 | 128 | 128.00 | 185 | 185.00 | 0 | 0 | 359 | 359.00 | 836 | 821.68 | 2018826.13 | Not set | 121127.44 | 0 | 87365.37 | 271251.58 | 2498570.52 | 2000743.43 | Not set | 2000743.43 | 4499313.95 | Not set | Not set | Not set | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.50 | 18 | 18.00 | 65 | 64.60 | 13 | 12.80 | 4 | 4.00 | 69 | 63.70 | 197 | 173.60 | 10 | 3.20 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 10 | 3.20 | 207 | 176.80 | 513976.01 | 8600.44 | 0 | 29454.44 | 105273.21 | 55834.49 | Not set | 16671.488 | Not set | 16671.488 | 16671.488 | Not set | Not set | Not set | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 17 | 16.80 | 15 | 14.60 | 12 | 11.80 | 3 | 3.00 | 0 | 0.00 | 48 | 47.20 | 0 | 0.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0 | 5 | 1.50 | 53 | 48.70 | 168536 | 578 | Not set | Not set | 31517 | 15710 | 216341 | 9959 | Not set | 9959 | 226300 | Not set | Not set | Not set | Not set | 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 | 311 | 302.00 | 311 | 302.00 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 11 | 11.00 | 322 | 313.00 | 869557.28 | 6808.5 | Not set | 24395.07 | 169257.17 | 73606.66 | 1143624.68 | 17535.52 | Not set | 17535.52 | 1161160.2 | Not set | Not set | Not set | Not set | Not set |