Transparency data
DfT's headcount and payroll data for September 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 | 182 | 170.13 | 228 | 220.93 | 639 | 625.23 | 679 | 653.58 | 129 | 125.76 | 0 | 0.00 | 1857 | 1795.64 | 16 | 16.00 | 1 | 1.00 | 100 | 89.48 | 0 | 0.00 | 117 | 106.48 | 1974 | 1902.11 | 7462769.62 | 29387.89 | 115120.56 | 78327.51 | 1371769.05 | 1210928.8 | 10268303.43 | 1548444.744 | 2169424.128 | 3717868.872 | 13986172.3 | Not set | Not set | 1548444.744 | 2169424.128 | 3717868.872 |
| Driving Standards Agency | Executive Agency | Department for Transport | 219 | 181.06 | 1689 | 1569.02 | 299 | 293.56 | 41 | 40.83 | 0 | 0.00 | 0 | 0.00 | 2248 | 2084.47 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 11 | 11.00 | 2259 | 2095.47 | 4728524.92 | 199209.29 | 0 | 262625.32 | 909972.79 | 372898.26 | 6473230.58 | 65090.28 | 54637.97 | 119728.25 | 6592958.83 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4334 | 3797.76 | 751 | 706.88 | 594 | 570.35 | 124 | 119.95 | 7 | 7.00 | 0 | 0.00 | 5810 | 5201.95 | 0 | 0.00 | 2 | 1.86 | 4 | 2.72 | 0 | 0.00 | 6 | 4.58 | 5816 | 5206.53 | 9389691 | 77700 | 5918951 | 286888 | 2635622 | 1254335 | 19563187 | 110306 | -9044 | 101262 | 19664449 | Not set | Not set | Not set | Not set | |
| Highways Agency | Executive Agency | Department for Transport | 1401 | 1351.75 | 358 | 336.54 | 1437 | 1392.37 | 356 | 344.29 | 36 | 35.19 | 0 | 0.00 | 3588 | 3460.14 | 0 | 0.00 | 104 | 32.18 | 0 | 0.00 | 0 | 0.00 | 104 | 32.18 | 3692 | 3492.32 | 8857514.03 | 685106.58 | 24046.04 | 157736.89 | 1812015.48 | 781928.44 | 12318347.46 | 805006.81 | 0 | 805006.81 | 13123354.27 | Not set | Not set | Not set | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 438 | 402.14 | 222 | 211.82 | 294 | 269.02 | 106 | 102.60 | 5 | 5.00 | 0 | 0.00 | 1065 | 990.58 | 24 | 24.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 24 | 24.00 | 1089 | 1014.58 | 2440989.19 | 265853.63 | 7927 | 185463.4 | 507583.89 | 203458.33 | 3611275.44 | 91826.04 | 0 | 91826.04 | 3703101.48 | Not set | Not set | Not set | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 44 | 38.65 | 41 | 38.80 | 78 | 76.25 | 7 | 7.00 | 1 | 1.00 | 0 | 0.00 | 171 | 161.70 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 2.00 | 173 | 163.70 | 501031 | 11884 | 2490 | 22964 | 91483 | 40995 | 670847 | 13540 | 0 | 13540 | 684387 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1012 | 951.03 | 781 | 763.70 | 408 | 399.85 | 41 | 40.14 | 5 | 5.00 | 0 | 0.00 | 2247 | 2159.72 | 51 | 49.45 | 11 | 11.00 | 42 | 42.00 | 0 | 0.00 | 104 | 102.45 | 2351 | 2262.17 | 4534094.34 | 369441.02 | 1850 | 347760.64 | 912675.78 | 395206.31 | 6561028.09 | -44490.61 | 0 | -44490.61 | 6516537.48 | 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 | 1 | 1.00 | 4 | 4.00 | 3 | 2.70 | 2 | 2.00 | 0 | 0.00 | 10 | 9.70 | 0 | 0.00 | 0 | 0.00 | 3 | 2.00 | 0 | 0.00 | 3 | 2.00 | 13 | 11.70 | 41442 | 3828 | Not set | Not set | 5436 | 3886 | 54592 | 17000 | 16000 | 33000 | 87592 | 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 | 0.00 | 1 | 0.10 | 13 | 5.20 | 59337.97 | Not set | Not set | Not set | 6354.02 | 3398.38 | 69090.37 | 0 | 0 | 0 | 69090.37 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.40 | 10 | 10.00 | 223 | 220.22 | 116 | 115.49 | 24 | 23.80 | 1 | 1.00 | 451 | 446.91 | 46 | 46.00 | 99 | 98.40 | 177 | 177.00 | 0 | 0.00 | 322 | 321.40 | 773 | 768.31 | 2060703 | Not set | 0 | 0 | 90147.98 | 223834 | 2374684.98 | 858070.88 | 0 | 858070.88 | 3232755.86 | 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 | 63 | 62.60 | 14 | 13.80 | 4 | 4.00 | 71 | 65.70 | 198 | 174.60 | 5 | 3.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 5 | 3.00 | 203 | 177.60 | 526943 | 5107 | 0 | 19759 | 2705 | 46698 | 601212 | 10025 | 0 | 10025 | 611237 | Not set | Not set | Not set | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 15 | 14.80 | 14 | 13.60 | 12 | 11.90 | 3 | 3.00 | 0 | 0.00 | 45 | 44.30 | 0 | 0.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0.00 | 5 | 1.50 | 50 | 45.80 | 153756 | 409 | Not set | Not set | 29186 | 14415 | 197766 | 6876 | 0 | 6876 | 204642 | 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 | 306 | 296.00 | 306 | 296.00 | 10 | 10.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 10 | 10.00 | 316 | 306.00 | 864224.58 | 7125.5 | 0 | 32842.59 | 164314.5 | 77114.17 | 1145621.34 | 21269.08 | 0 | 21269.08 | 1166890.42 | Not set | Not set | Not set | Not set | Not set |