Transparency data
DfT's headcount and payroll data for July 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 | 171 | 159.04 | 223 | 215.76 | 675 | 661.16 | 674 | 649.47 | 129 | 125.06 | 0 | 0.00 | 1872 | 1810.50 | 20 | 20.00 | 1 | 1.00 | 109 | 95.95 | 0 | 0 | 130 | 116.95 | 2002 | 1927.44 | 7422016.99 | 27401.29 | 23231.9 | 81814.39 | 1453152.09 | 161629.85 | 9169246.51 | 1452051.6 | 420336 | 1872387.6 | 11041634.11 | Not set | Not set | 1452051.6 | 420336 | 1872387.6 |
| Driving Standards Agency | Executive Agency | Department for Transport | 224 | 186.72 | 1675 | 1565.92 | 297 | 292.60 | 42 | 41.89 | 0 | 0.00 | 0 | 0.00 | 2238 | 2087.13 | 11 | 11.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0 | 12 | 12.00 | 2250 | 2099.13 | 4597048.73 | 110866.57 | 0 | 181982.21 | 856117.75 | 347853.27 | 6093868.53 | 67627.28 | 15592.56 | 83219.84 | 6177088.37 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4320 | 3799.58 | 748 | 706.64 | 597 | 575.20 | 121 | 116.25 | 6 | 6.00 | 0 | 0.00 | 5792 | 5203.67 | 0 | 0.00 | 3 | 2.95 | 3 | 2.52 | 0 | 0 | 6 | 5.47 | 5798 | 5209.14 | 9087882 | 63954 | 0 | 236695 | 1617073 | 748145 | 11753749 | 102281 | 0 | 102281 | 11856030 | Not set | Not set | Not set | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1399 | 1352.79 | 342 | 322.45 | 1421 | 1374.55 | 351 | 339.99 | 36 | 35.19 | 0 | 0.00 | 3549 | 3424.98 | 0 | 0.00 | 78 | 29.15 | 0 | 0.00 | 0 | 0 | 78 | 29.15 | 3627 | 3454.14 | 8434234.92 | 665799.21 | -113463.02 | 136185.5 | 1733962.38 | 728867.65 | 11585586.64 | 790908.06 | 0 | 790908.06 | 12376494.7 | Not set | Not set | Not set | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 427 | 391.40 | 215 | 206.24 | 297 | 269.78 | 107 | 102.90 | 5 | 5.00 | 0 | 0.00 | 1051 | 975.32 | 23 | 23.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 23 | 23.00 | 1074 | 998.32 | 2366053.87 | 249246.18 | 18850 | 258750.53 | 495450.06 | 198064.53 | 3586415.17 | 115932.07 | 0 | 115932.07 | 3702347.24 | Not set | Not set | Not set | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 34.29 | 40 | 37.79 | 77 | 74.91 | 8 | 8.00 | 1 | 1.00 | 0 | 0.00 | 166 | 155.99 | 5 | 5.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 5 | 5.00 | 171 | 160.99 | 491210 | 19584 | 2500 | 18563 | 88726 | 40464 | 661047 | 16530 | 0 | 16530 | 677577 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1031 | 966.94 | 791 | 774.49 | 408 | 401.32 | 43 | 42.55 | 4 | 4.00 | 0 | 0.00 | 2277 | 2189.30 | 44 | 42.17 | 13 | 13.00 | 37 | 37.00 | 0 | 0 | 94 | 92.17 | 2371 | 2281.47 | 4509078.29 | 373101.58 | 30500 | 347135.45 | 909955.02 | 393915.29 | 6563685.63 | 528917.66 | 0 | 528917.66 | 7092603.29 | 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 | 0.00 | 10 | 9.70 | 0 | 0.00 | 0 | 0.00 | 3 | 2.30 | 0 | 0 | 3 | 2.30 | 13 | 12.00 | 34965.82 | 2863.24 | Not set | Not set | 4228.92 | 3103.99 | 45161.97 | 6780 | 0 | 6780 | 51941.97 | 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 | 5.80 | 12 | 5.80 | 5.8 | 0.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 5.8 | 0.10 | 17.8 | 5.90 | 34930.9 | Not set | Not set | Not set | 3387.5 | 10078.29 | 48396.69 | 1997 | 0 | 1997 | 50393.69 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.40 | 12 | 12.00 | 213 | 210.18 | 112 | 111.60 | 20 | 19.80 | 1 | 1.00 | 435 | 430.98 | 38 | 38.00 | 73 | 72.60 | 159 | 159.00 | 0 | 0 | 270 | 269.60 | 705 | 700.58 | 1953176.01 | Not set | 0 | 0 | 94969.62 | 194167.63 | 2242313.26 | 1428843.69 | 0 | 1428843.69 | 3671156.95 | Not set | Not set | Not set | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 10.40 | 18 | 18.00 | 65 | 64.60 | 13 | 12.80 | 4 | 4.00 | 72 | 66.70 | 199 | 176.50 | 10 | 3.60 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 10 | 3.60 | 209 | 180.10 | 510945 | 11083 | 0 | 18204 | 2340 | 45084 | 587656 | 17932 | 0 | 17932 | 605588 | Not set | Not set | Not set | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1.00 | 16 | 15.80 | 12 | 11.60 | 12 | 11.90 | 3 | 3.00 | 0 | 0.00 | 44 | 43.30 | 0 | 0.00 | 0 | 0.00 | 4 | 0.90 | 0 | 0 | 4 | 0.90 | 48 | 44.20 | 145508 | 390 | Not set | Not set | 27773 | 13429 | 187100 | 3617 | 0 | 3617 | 190717 | 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 | 307 | 297.00 | 307 | 297.00 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 2 | 2.00 | 309 | 299.00 | 853231.79 | 11318.44 | 59 | 37550.65 | 162429.67 | 76948.69 | 1141538.24 | 5320.04 | 0 | 5320.04 | 1146858.28 | Not set | Not set | Not set | Not set | Not set |