Transparency data
DfT's headcount and payroll data for April 2014
Updated 25 March 2015
Download CSV 5.13 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 | 174 | 162.50 | 223 | 215.87 | 687 | 673.25 | 657 | 632.35 | 127 | 123.76 | 0 | 0.00 | 1868 | 1807.73 | 14 | 14.00 | 1 | 1.00 | 109 | 101.49 | 0 | 0 | 124 | 116.49 | 1992 | 1924.22 | 11145867.3 | 21804.25 | -239983.15 | 70081.83 | 1484702.1 | 1227724.07 | 13710196.4 | 1674048.552 | 1197181.188 | 2871229.74 | 16581426.14 | Not set | Not set | 1674048.552 | 1197181.188 | 2871229.74 |
| Driving Standards Agency | Executive Agency | Department for Transport | 229 | 191.83 | 1761 | 1651.07 | 213 | 208.79 | 43 | 42.45 | 2 | 2.00 | 0 | 0.00 | 2248 | 2096.14 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 7 | 7.00 | 2255 | 2103.14 | 5425427.44 | 47260.59 | 0 | 40883.25 | 896330.85 | 757714.32 | 7167616.45 | 37947.2 | 16797.93 | 54745.13 | 7222361.58 | Not set | Not set | Not set | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4243 | 3746.15 | 741 | 701.77 | 587 | 566.67 | 126 | 121.25 | 5 | 5.00 | 0 | 0.00 | 5702 | 5140.84 | 0 | 0.00 | 3 | 2.20 | 3 | 2.00 | 0 | 0 | 6 | 4.20 | 5708 | 5145.04 | 9036139 | -10138 | 1376 | 231685 | 1674279 | 315239 | 11248580 | 126888 | 2394 | 129282 | 11377862 | Not set | Not set | Not set | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1366 | 1318.92 | 340 | 321.67 | 1394 | 1347.55 | 334 | 323.86 | 36 | 35.19 | 0 | 0.00 | 3470 | 3347.19 | 0 | 0.00 | 81 | 23.39 | 0 | 0.00 | 0 | 0 | 81 | 23.39 | 3551 | 3370.58 | 8388370.44 | 671860.23 | 2117.83 | 124723.27 | 1783004.56 | 1334056.38 | 12304132.71 | 402796.41 | 0 | 402796.41 | 12706929.12 | Not set | Not set | Not set | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 433 | 397.96 | 222 | 211.62 | 299 | 275.64 | 108 | 105.68 | 5 | 5.00 | 0 | 0.00 | 1067 | 995.90 | 33 | 33.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 33 | 33.00 | 1100 | 1028.90 | 2419181.55 | 191098.32 | 2500 | 155123.34 | 492213.93 | 235300.92 | 3495418.06 | 108506 | 0 | 108506 | 3603924.06 | Not set | Not set | Not set | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 33.52 | 36 | 34.45 | 75 | 73.20 | 11 | 11.00 | 1 | 1.00 | 0 | 0.00 | 163 | 153.17 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 4 | 4.00 | 167 | 157.17 | 559011.73 | 23193.73 | 800 | 21928.31 | 85302.96 | 83775.84 | 774012.57 | 10000 | Not set | 10000 | 784012.57 | Not set | Not set | Not set | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1040 | 974.20 | 803 | 787.57 | 404 | 398.32 | 42 | 41.95 | 4 | 4.00 | 0 | 0.00 | 2293 | 2206.04 | 46 | 45.17 | 13 | 13.00 | 30 | 30.00 | 0 | 0 | 89 | 88.17 | 2382 | 2294.21 | 4308724.5 | 382781.5 | 1400 | 283277.5 | 842637.41 | 661985.96 | 6480806.87 | 368056.64 | 0 | 368056.64 | 6848863.51 | 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 | 2 | 2.00 | 0 | 0 | 2 | 2.00 | 12 | 11.70 | 40340.43 | 2862.88 | 0 | 0 | 4248.81 | 3096.7 | 50548.82 | 7000 | 134.5 | 7134.5 | 57683.32 | 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 | 10.90 | 12 | 10.90 | 1 | 0.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1 | 0.10 | 13 | 11.00 | 112573.29 | 0 | 0 | 0 | 7318.49 | 13097.36 | 132989.14 | 0 | 2406.25 | 2406.25 | 135395.39 | Not set | Not set | Not set | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 80 | 78.30 | 13 | 13.00 | 201 | 198.70 | 102 | 101.60 | 18 | 17.80 | 0 | 0.00 | 414 | 409.40 | 28 | 28.00 | 52 | 51.60 | 141 | 141.00 | 0 | 0 | 221 | 220.60 | 635 | 630.00 | 1850859.04 | Not set | 0 | 2062.05 | 129643.56 | 180132.46 | 2162697.11 | 886272.18 | Not set | 886272.18 | 3048969.29 | 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 | 69 | 63.70 | 196 | 173.50 | 4 | 1.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 4 | 1.50 | 200 | 175.00 | 503312.38 | 8998.44 | 0 | 27863.2 | 2819.59 | 50152.31 | 593145.92 | 7496 | 0 | 7496 | 600641.92 | 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 | 13 | 12.60 | 11 | 10.90 | 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 | 144970 | 385 | 0 | 0 | 26798 | 13473 | 185626 | 4646 | 0 | 4646 | 190272 | 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 | 304 | 296.00 | 304 | 296.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0.00 | 304 | 296.00 | 881651.39 | 3956.94 | 367351 | 23623.4 | 237741.68 | 125042.41 | 1639366.82 | 2447.33 | 0 | 2447.33 | 1641814.15 | 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 |