Transparency data
DfT's headcount and payroll data for May 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 173 | 161.5 | 220 | 212.67 | 686 | 672.61 | 661 | 635.97 | 126 | 122.76 | 0 | 0 | 1,866 | 1,806 | 17 | 17 | 1 | 1 | 100 | 92.49 | 0 | 0 | 118 | 110.4944444 | 1,984 | 1,916 | £3,325,908.53 | £25,716.76 | -£7,891.39 | £159,854.89 | £1,396,347.88 | £753,850.54 | £5,653,787.21 | £1,279,640.35 | £333,942.31 | £1,613,582.66 | £7,267,369.87 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 226 | 188.86 | 1668 | 1558.36 | 304 | 299.38 | 42 | 41.89 | 2 | 2 | 0 | 0 | 2,242 | 2,090 | 10 | 10 | 2 | 2 | 0 | 0 | 0 | 0 | 12 | 12 | 2,254 | 2,102 | £4,514,612.37 | £175,701.42 | £0.00 | £201,525.24 | £868,015.63 | £355,272.11 | £6,115,126.77 | £21,892.44 | £98,018.42 | £119,910.86 | £6,235,037.63 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4285 | 3779.51 | 735 | 694.94 | 593 | 572.37 | 125 | 120.25 | 5 | 5 | 0 | 0 | 5,743 | 5,172 | 0 | 0 | 3 | 2.6 | 3 | 2.7 | 0 | 0 | 6 | 5.3 | 5,749 | 5,177 | £9,029,755.00 | £65,855.00 | £224.00 | £424,620.00 | £1,616,170.00 | £563,357.00 | £11,699,981.00 | £36,728.00 | -£9,044.00 | £27,684.00 | £11,727,665.00 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1382 | 1336.28 | 336 | 316.9 | 1415 | 1366.78 | 337 | 326.88 | 36 | 35.19 | 0 | 0 | 3,506 | 3,382 | 0 | 0 | 85 | 30.78 | 0 | 0 | 0 | 0 | 85 | 30.77702703 | 3,591 | 3,413 | £8,382,009.74 | £648,541.24 | £7,431.21 | £160,877.83 | £1,727,141.80 | £729,957.58 | £11,655,959.40 | £524,647.36 | £0.00 | £524,647.36 | £12,180,606.76 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 427 | 390.96 | 220 | 209.93 | 299 | 273.45 | 107 | 103.9 | 5 | 5 | 0 | 0 | 1,058 | 983 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,086 | 1,011 | £2,380,307.80 | £230,824.31 | £2,003.00 | £174,263.62 | £493,947.31 | £192,265.07 | £3,473,611.11 | £101,934.00 | Not set | £101,934.00 | £3,575,545.11 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 33.46 | 40 | 37.79 | 76 | 73.91 | 9 | 9 | 1 | 1 | 0 | 0 | 165 | 155 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 169 | 159 | £511,806.00 | £11,711.00 | £0.00 | £21,348.00 | £90,702.00 | £45,564.00 | £681,131.00 | £19,567.00 | Not set | £19,567.00 | £700,698.00 | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1032 | 966.77 | 800 | 784.69 | 410 | 403.12 | 42 | 41.95 | 4 | 4 | 0 | 0 | 2,288 | 2,201 | 47 | 46.17 | 13 | 13 | 33 | 33 | 0 | 0 | 93 | 92.17 | 2,381 | 2,293 | £4,556,356.33 | £372,258.83 | £1,550.00 | £137,591.94 | £912,970.74 | £381,441.60 | £6,362,169.44 | £496,242.30 | £0.00 | £496,242.30 | £6,858,411.74 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 5 | 3 | 2.7 | 1 | 1 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 12 | 12 | £34,799.15 | £2,862.88 | £0.00 | £0.00 | £4,228.92 | £3,084.43 | £44,975.38 | £34,460.76 | £0.00 | £34,460.76 | £79,436.14 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 5.9 | 12 | 6 | 1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.1 | 13 | 6 | £75,023.28 | £0.00 | £0.00 | £0.00 | £4,553.91 | £7,925.34 | £87,502.53 | £0.00 | £687.50 | £687.50 | £88,190.03 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 81 | 79.3 | 13 | 13 | 204 | 201.6 | 107 | 106.6 | 20 | 19.8 | 1 | 1 | 426 | 421 | 27 | 27 | 58 | 57.6 | 144 | 144 | 0 | 0 | 229 | 228.6 | 655 | 650 | £1,565,343.00 | £0.00 | £0.00 | £227.00 | £106,805.00 | £193,964.00 | £1,866,339.00 | £1,081,655.00 | Not set | £1,081,655.00 | £2,947,994.00 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 27 | 10.4 | 18 | 18 | 65 | 64.6 | 13 | 12.8 | 4 | 4 | 72 | 66.7 | 199 | 177 | 5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1.4 | 204 | 178 | £512,973.00 | £10,168.00 | £0.00 | £18,493.00 | £2,812.00 | £54,432.00 | £598,878.00 | £6,628.00 | £0.00 | £6,628.00 | £605,506.00 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 16 | 15.8 | 12 | 11.6 | 11 | 10.9 | 3 | 3 | 0 | 0 | 43 | 42 | 1 | 0.4 | 0 | 0 | 4 | 0.9 | 0 | 0 | 5 | 1.3 | 48 | 44 | £149,627.00 | £494.00 | £15,004.00 | £808.00 | £27,857.00 | £16,012.00 | £209,802.00 | £5,576.00 | Not set | £5,576.00 | £215,378.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 293 | 302 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 293 | £838,987.98 | £7,825.41 | £6,246.00 | £25,025.23 | £163,865.64 | £73,931.41 | £1,115,881.67 | £12,328.79 | £0.00 | £12,328.79 | £1,128,210.46 | Not set |