Transparency data
DfT's headcount and payroll data for June 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 | 159.31 | 224 | 216.76 | 679 | 665.10 | 666 | 641.89 | 128 | 124.76 | 0 | 0.00 | 1868 | 1807.82 | 19 | 19.00 | 1 | 1.00 | 107 | 98.72 | 0 | 0 | 127 | 118.72 | 1995 | 1926.53 | 7407137.65 | 29100.81 | 433010.7 | 103353.65 | 1453302.96 | 884192.38 | 10310098.15 | 1422564.24 | 364327.032 | 1786891.272 | 12096989.42 | Not set | Not set | 1422564.24 | 364327.032 | 1786891.272 |
| Driving Standards Agency | Executive Agency | Department for Transport | 227 | 188.34 | 1669 | 1560.05 | 302 | 297.60 | 42 | 41.89 | 2 | 2.00 | 0 | 0.00 | 2242 | 2089.88 | 10 | 10.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0 | 11 | 11.00 | 2253 | 2100.88 | 4578904.65 | 109706.23 | 0 | 171539.72 | 869826.31 | 372424.78 | 6102401.69 | 74287.67 | -18341.33 | 55946.34 | 6158348.03 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4322 | 3805.60 | 749 | 707.30 | 595 | 573.52 | 123 | 118.25 | 6 | 6.00 | 0 | 0.00 | 5795 | 5210.67 | 0 | 0.00 | 3 | 3.00 | 3 | 2.50 | 0 | 0 | 6 | 5.50 | 5801 | 5216.17 | 9152908 | 59118 | -1090 | 302439 | 1621348 | 601866 | 11736589 | 199671 | 5000 | 204671 | 11941260 | Not set | Not set | Not set | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1375 | 1329.71 | 343 | 323.56 | 1427 | 1378.87 | 346 | 335.79 | 36 | 35.19 | 0 | 0.00 | 3527 | 3403.12 | 0 | 0.00 | 86 | 30.05 | 0 | 0.00 | 0 | 0 | 86 | 30.05 | 3613 | 3433.17 | 8424101.51 | 652571.41 | 121885.32 | 127930.12 | 1729298.89 | 743190.02 | 11798977.27 | 555705.76 | Not set | 555705.76 | 12354683.03 | Not set | Not set | Not set | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 426 | 388.97 | 216 | 207.24 | 297 | 270.21 | 107 | 102.90 | 5 | 5.00 | 0 | 0.00 | 1051 | 974.32 | 23 | 23.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 23 | 23.00 | 1074 | 997.32 | 2308917.06 | 210708.1 | 0 | 158430.51 | 482884.32 | 187104.19 | 3348044.18 | 105047 | Not set | 105047 | 3453091.18 | Not set | Not set | Not set | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 34.46 | 40 | 37.79 | 76 | 73.91 | 9 | 9.00 | 1 | 1.00 | 0 | 0.00 | 166 | 156.16 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 4 | 4.00 | 170 | 160.16 | 489038 | 7216 | 2250 | 21008 | 85750 | 42422 | 647684 | 12842 | 0 | 12842 | 660526 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1037 | 972.30 | 797 | 781.38 | 409 | 402.37 | 42 | 41.55 | 4 | 4.00 | 0 | 0.00 | 2289 | 2201.60 | 43 | 42.17 | 12 | 12.00 | 39 | 39.00 | 0 | 0 | 94 | 93.17 | 2383 | 2294.77 | 4539600.44 | 374318 | 5850 | 383471.61 | 914542.34 | 398237.86 | 6616020.25 | 602936.19 | Not set | 602936.19 | 7218956.44 | Vacant posts remain and Pay award included | 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 | 2 | 2.00 | 0 | 0 | 2 | 2.00 | 12 | 11.70 | 34799.15 | 2862.88 | 0 | 0 | 4228.92 | 3084.43 | 44975.38 | 5460 | Not set | 5460 | 50435.38 | 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 | 5.90 | 12 | 5.90 | 2 | 0.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 2 | 0.50 | 14 | 6.40 | 94907.1 | 0 | 0 | 0 | 5896.71 | -6185.76 | 94618.05 | 0 | 1031.25 | 1031.25 | 95649.3 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 76.80 | 13 | 13.00 | 209 | 206.60 | 112 | 111.60 | 20 | 19.80 | 1 | 1.00 | 433 | 428.80 | 31 | 31.00 | 64 | 63.60 | 151 | 151.00 | 0 | 0 | 246 | 245.60 | 679 | 674.40 | 1687610 | 0 | 0 | 0 | 66132 | 195810 | 1949552 | 1269790 | Not set | 1269790 | 3219342 | HS2 non payroll spend is for May & June | 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 | 5 | 2.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 5 | 2.80 | 204 | 179.30 | 512840 | 8753 | 0 | 22773 | 2406 | 45893 | 592665 | 14058 | 0 | 14058 | 606723 | 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 | 11 | 10.90 | 3 | 3.00 | 0 | 0.00 | 43 | 42.30 | 1 | 0.60 | 0 | 0.00 | 4 | 0.90 | 0 | 0 | 5 | 1.50 | 48 | 43.80 | 143705 | 385 | 0 | 0 | 27579 | 13442 | 185111 | 7110 | 0 | 7110 | 192221 | 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 | 5 | 5.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 5 | 5.00 | 312 | 302.00 | 839860.13 | 8300.44 | 122 | 33647.1 | 161976.33 | 74328.01 | 1118234.01 | 11818.08 | Not set | 11818.08 | 1130052.09 | Not set | Not set | Not set | Not set | Not set |