Transparency data
DfT's headcount and payroll data for August 2014
Updated 25 March 2015
Download CSV 5.05 KB
| 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 | 195 | 182.91 | 223 | 215.87 | 675 | 660.94 | 680 | 654.88 | 133 | 129.06 | 0 | 0 | 1906 | 1843.66 | 22 | 22.00 | 1 | 1.00 | 98 | 88.26 | 0 | 0 | 121 | 111.26 | 2027 | 1954.92 | 7776840.38 | 28370.29 | 17501.47 | 84503.74 | 1541717.33 | 771751.19 | 10220684.4 | 1227458.844 | 275695.776 | 1503154.62 | 11723839.02 | Not set | Not set | 1227458.844 | 275695.776 | 1503154.62 |
| Driving Standards Agency | Executive Agency | Department for Transport | 221 | 183.00 | 1661 | 1540.05 | 301 | 295.35 | 42 | 41.83 | 0 | 0.00 | 0 | 0 | 2225 | 2060.23 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 11 | 11.00 | 2236 | 2071.23 | 5380656.32 | 119797.13 | 3825 | 189964.82 | 874828.98 | 431976.65 | 7001048.9 | 63534.56 | 10433.44 | 36984 | 7038032.9 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4310 | 3788.24 | 753 | 709.60 | 591 | 568.46 | 123 | 118.86 | 7 | 7.00 | 0 | 0 | 5784 | 5192.16 | 0 | 0.00 | 2 | 0.90 | 3 | 2.35 | 0 | 0 | 5 | 3.25 | 5789 | 5195.41 | 9377965 | 77436 | 1519 | 333587 | 1645491 | 507786 | 11943784 | 83308 | -10250 | 73058 | 12016842 | Not set | Not set | Not set | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1396 | 1348.41 | 343 | 322.96 | 1429 | 1382.38 | 350 | 337.89 | 36 | 35.19 | 0 | 0 | 3554 | 3426.84 | 0 | 0.00 | 94 | 30.94 | 0 | 0.00 | 0 | 0 | 94 | 30.94 | 3648 | 3457.78 | 8838659.16 | 672141.28 | -280516.54 | 133548.02 | 1789389.36 | 901419.65 | 12054640.93 | 548604.02 | 0 | 548604.02 | 12603244.95 | Not set | Not set | Not set | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 426 | 390.18 | 217 | 208.24 | 294 | 266.62 | 107 | 102.90 | 5 | 5.00 | 0 | 0 | 1049 | 972.94 | 23 | 23.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 23 | 23.00 | 1072 | 995.94 | 2438122.08 | 247293.76 | 718784.53 | 176086.88 | 504798.01 | 243144.06 | 4328229.32 | 98991.55 | 0 | 98991.55 | 4427220.87 | Not set | Not set | Not set | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 43 | 38.15 | 39 | 36.80 | 78 | 76.25 | 8 | 8.00 | 1 | 1.00 | 0 | 0 | 169 | 160.20 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 4 | 4.00 | 173 | 164.20 | 487971 | 25931 | -2250 | 10166 | 88700 | 54038 | 664556 | 12329 | 0 | 12329 | 676885 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1015 | 953.38 | 785 | 768.09 | 410 | 402.89 | 42 | 41.55 | 5 | 5.00 | 0 | 0 | 2257 | 2170.91 | 47 | 46.17 | 11 | 11.00 | 40 | 40.00 | 0 | 0 | 98 | 97.17 | 2355 | 2268.08 | 4816218.36 | 368497.83 | 800 | 321640.13 | 918056.77 | 423547.58 | 6848760.67 | 565672.07 | 0 | 565672.07 | 7414432.74 | 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 | 5 | 5.00 | 3 | 2.70 | 1 | 1.00 | 0 | 0 | 10 | 9.70 | 0 | 0.00 | 0 | 0.00 | 3 | 2.30 | 0 | 0 | 3 | 2.30 | 13 | 12.00 | 35632.42 | 2864.72 | Not set | Not set | 4573.74 | 3153.42 | 46224.3 | 17400 | 16367 | 33767 | 79991.3 | 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 | 1 | 12 | 1.00 | 5.8 | 0.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 5.8 | 0.10 | 17.8 | 1.10 | 59697.95 | Not set | Not set | Not set | 3441.94 | 6279.18 | 69419.07 | 0 | 1585 | 1585 | 71004.07 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 75 | 74.40 | 11 | 11.00 | 216 | 213.20 | 115 | 114.60 | 20 | 19.80 | 1 | 1 | 438 | 434.00 | 45 | 45.00 | 83 | 82.40 | 175 | 175.00 | 0 | 0 | 303 | 302.40 | 741 | 736.40 | 2125823 | Not set | 0 | 0 | 95504 | 280601 | 2501928 | 1253286 | 0 | 1253286 | 3755214 | 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 | 65.7 | 198 | 174.60 | 5 | 1.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 5 | 1.80 | 203 | 176.40 | 507697.69 | 11283.48 | 0 | 20105.84 | 2537.35 | 45080.49 | 586704.85 | 5705.2 | 0 | 5705.2 | 592410.05 | 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 | 13 | 12.60 | 12 | 11.90 | 3 | 3.00 | 0 | 0 | 44 | 43.30 | 0 | 0.00 | 0 | 0.00 | 5 | 1.50 | 0 | 0 | 5 | 1.50 | 49 | 44.80 | 149884 | 409 | Not set | Not set | 27905 | 13965 | 192163 | 13383 | 0 | 13383 | 205546 | 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 | 308 | 298 | 308 | 298.00 | 6 | 6.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 6 | 6.00 | 314 | 304.00 | 1040065.09 | 7133 | 49 | 28818.52 | 162716.07 | 98446.58 | 1337228.26 | 9198.68 | 0 | 9198.68 | 1346426.94 | 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 | 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 | 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 | Not set | Not set |