Transparency data
DfT's headcount and payroll data for October 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 | 175 | 163.14 | 220 | 212.93 | 639 | 625.10 | 611 | 592.51 | 119 | 116.16 | 0 | 0.00 | 1764 | 1709.85 | 17 | 17.00 | 0 | 0.00 | 108 | 97.47 | 0 | 0 | 125 | 114.47 | 1889 | 1824.32 | 6993074.85 | 26063.68 | -7502.69 | 75674.26 | 1367807.59 | 657332.02 | 9112449.71 | 1080077.412 | 3540626.58 | 4620703.992 | 13733153.7 | Not set | Not set | 1080077.412 | 3540626.58 | 4620703.992 |
| Driving Standards Agency | Executive Agency | Department for Transport | 220 | 180.98 | 1696 | 1575.71 | 302 | 296.28 | 40 | 39.83 | 0 | 0.00 | 0 | 0.00 | 2258 | 2092.80 | 13 | 13.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 13 | 13.00 | 2271 | 2105.80 | 4559230.11 | 101614.12 | 86493.75 | 274437.7 | 888758.5 | 378987.32 | 6289521.5 | 61368.87 | 42347.82 | 103716.69 | 6393238.19 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4352 | 3811.41 | 744 | 699.41 | 598 | 571.26 | 124 | 119.28 | 7 | 7.00 | 0 | 0.00 | 5825 | 5208.35 | 0 | 0.00 | 1 | 0.83 | 3 | 2.43 | 0 | 0 | 4 | 3.26 | 5829 | 5211.61 | 9252462 | 82250 | 96070 | 273310 | 1686353 | 596692 | 11987137 | 111886 | 13150 | 125036 | 12112173 | Not set | Not set | Not set | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1393 | 1345.11 | 370 | 347.19 | 1433 | 1388.51 | 361 | 348.89 | 35 | 34.14 | 0 | 0.00 | 3592 | 3463.83 | 0 | 0.00 | 110 | 33.25 | 0 | 0.00 | 0 | 0 | 110 | 33.25 | 3702 | 3497.08 | 8834654.51 | 602950.23 | 18492.94 | 136383.78 | 1813351.12 | 777484.57 | 12183317.15 | 1125988.29 | Not set | 1125988.29 | 13309305.44 | 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 | 2487274.15 | 316246.4 | 1388 | 169245.3 | 513405.52 | 208256.7 | 3695816.07 | 96618.54 | Not set | 96618.54 | 3792434.61 | 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 | 498006.68 | 13585.332 | 0 | 38352.85 | 89986.82 | 43041.24 | 682972.922 | 3523.061 | Not set | 3523.061 | 686495.983 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1045 | 983.97 | 793 | 775.70 | 409 | 401.24 | 44 | 42.15 | 5 | 5.00 | 0 | 0.00 | 2296 | 2208.06 | 51 | 49.45 | 11 | 11.00 | 44 | 44.00 | 0 | 0 | 106 | 104.45 | 2402 | 2312.51 | 4589474.42 | 373220.82 | 88114.49 | 446134.03 | 936002.58 | 415231.83 | 6848178.17 | 422046.96 | 30323 | 452369.96 | 7300548.13 | 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 | 5 | 5.00 | 3 | 2.70 | 2 | 2.00 | 0 | 0.00 | 10 | 9.70 | 0 | 0.00 | 0 | 0.00 | 2 | 1.30 | 0 | 0 | 2 | 1.30 | 12 | 11.00 | 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 | 5.10 | 12 | 5.10 | 1 | 0.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1 | 0.10 | 13 | 5.20 | 61943.95 | Not set | Not set | Not set | 8300.2 | 3564.26 | 73808.41 | Not set | Not set | 0 | 73808.41 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 80 | 79.40 | 11 | 10.58 | 228 | 225.63 | 115 | 114.49 | 23 | 22.80 | 1 | 1.00 | 458 | 453.91 | 46 | 46.00 | 106 | 104.63 | 187 | 187.00 | 0 | 0 | 339 | 337.63 | 797 | 791.53 | 1952830.71 | Not set | 0 | 0 | 95164.34 | 215855.61 | 2263850.66 | 1936230.16 | Not set | 1936230.16 | 4200080.82 | 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 | 64 | 63.60 | 13 | 12.80 | 4 | 4.00 | 68 | 62.70 | 195 | 171.60 | 7 | 3.60 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 7 | 3.60 | 202 | 175.20 | 523706.1 | 6494.26 | 0 | 27506.16 | 106405.27 | 47257.76 | 711369.55 | 18063.136 | Not set | 18063.136 | 729432.686 | 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 | 14 | 13.60 | 12 | 11.90 | 3 | 3.00 | 0 | 0.00 | 47 | 46.30 | 0 | 0.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0 | 5 | 1.50 | 52 | 47.80 | 156550 | 409 | Not set | Not set | 28459 | 15711 | 201129 | 50878 | Not set | 50878 | 252007 | 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 | 310 | 300.00 | 310 | 300.00 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 4 | 4.00 | 314 | 304.00 | 857417.02 | 8082.5 | 0 | 29904.74 | 164982.85 | 75760.66 | 1136147.77 | 5340.63 | Not set | 5340.63 | 1141488.4 | Not set | Not set | Not set | Not set | Not set |