Transparency data
DfT's headcount and payroll data for March 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 | 172 | 160.74 | 225 | 218.32 | 686 | 672.25 | 649 | 624.17 | 122 | 118.76 | 0 | 0 | 1,854 | 1,794 | 15 | 15.00 | 1 | 1.00 | 106 | 96.16 | 1 | 1.00 | 123 | 113.16 | 1,977 | 1,907 | œ8,718,110.57 | œ31,036.40 | œ1,802,034.40 | œ142,527.16 | œ1,715,355.83 | œ911,140.06 | œ13,320,204.42 | 1014287.32 | 326066.66 | œ1,340,353.98 | œ14,660,558.40 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 229 | 191.81 | 1776 | 1666.68 | 214 | 209.76 | 43 | 42.45 | 2 | 2.00 | 0 | 0 | 2,264 | 2,113 | 5.00 | 5.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7 | 7 | 2,271 | 2,120 | œ1,172,415.94 | œ108,905.48 | -œ472.36 | œ124,531.35 | œ1,119,521.63 | œ912,506.70 | œ3,437,408.74 | 11303.45 | Not set | œ11,303.45 | œ3,448,712.19 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4124 | 3636.33 | 725 | 686.88 | 586 | 566.69 | 128 | 123.98 | 5 | 5.00 | 0 | 0 | 5,568 | 5,019 | 0 | 0 | 3 | 3 | 3 | 2.6 | 0 | 0 | 6 | 5.6 | 5,574 | 5,024 | œ17,212,118.00 | -œ158,456.00 | œ4,179.00 | œ544,222.00 | œ2,080,396.00 | œ1,678,303.00 | œ21,360,762.00 | œ124,554.00 | -œ534,449.00 | -œ409,895.00 | œ20,950,867.00 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1377 | 1329.53 | 336 | 318.07 | 1387 | 1339.20 | 334 | 323.86 | 37 | 36.19 | 0 | 0 | 3,471 | 3,347 | 0 | 0 | 81 | 27.19 | 0 | 0 | 0 | 0 | 81 | 27.18783784 | 3,552 | 3,374 | œ11,958,857.82 | œ848,575.82 | œ387,595.80 | œ155,873.37 | œ1,989,512.93 | œ902,941.60 | œ16,243,357.34 | œ609,218.22 | Not set | œ609,218.22 | œ16,852,575.56 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 433 | 397.92 | 226 | 213.54 | 299 | 276.04 | 109 | 106.68 | 6 | 6.00 | 0 | 0 | 1,073 | 1,000 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 31 | 1,104 | 1,031 | œ3,267,230.14 | œ254,928.58 | œ0.00 | œ214,668.56 | œ653,004.58 | œ347,254.04 | œ4,737,085.90 | œ106,765.31 | œ184,354.19 | œ291,119.50 | œ5,028,205.40 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 33.52 | 36 | 34.45 | 75 | 73.2 | 11 | 11 | 1 | 1 | 0 | 0 | 163 | 153 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 167 | 157 | œ1,612,326.00 | œ10,559.00 | Not set | œ25,244.00 | œ122,827.00 | œ95,748.00 | œ1,866,704.00 | œ20,958.45 | Not set | œ20,958.45 | œ1,887,662.45 | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1024 | 958.12 | 792 | 775.8 | 406 | 400.79 | 42 | 41.95 | 4 | 4 | 0 | 0 | 2,268 | 2,181 | 39 | 38.17 | 13 | 13 | 24 | 24 | 0 | 0 | 76 | 75.17 | 2,344 | 2,256 | œ5,927,975.36 | œ308,572.75 | œ7,615.00 | œ392,553.00 | œ1,139,288.00 | œ554,559.00 | œ8,330,563.11 | œ581,485.09 | œ656,444.22 | œ1,237,929.31 | œ9,568,492.42 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 5 | 3 | 3 | 2 | 1.5 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 13 | 13 | œ42,921.56 | œ3,929.32 | Not set | Not set | œ5,548.50 | œ4,017.68 | œ56,417.06 | œ112,449.54 | œ14,612.51 | œ127,062.05 | œ183,479.11 | 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 | 9.3 | 12 | 9 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 13 | 9 | œ109,255.67 | Not set | Not set | Not set | œ6,517.86 | œ17,205.15 | œ132,978.68 | œ24,250.00 | œ24,750.00 | œ49,000.00 | œ181,978.68 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 75 | 73.3 | 13 | 13 | 199 | 196.2 | 97 | 96.6 | 18 | 17.8 | 4 | 4 | 406 | 401 | 25 | 25 | 42 | 41.6 | 134 | 134 | 0 | 0 | 201 | 200.6 | 607 | 602 | œ1,785,936.05 | Not set | œ0.00 | œ11,528.26 | œ106,840.69 | œ194,882.35 | œ2,099,187.35 | œ748,507.03 | œ851,986.76 | œ1,600,493.79 | œ3,699,681.14 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.5 | 18 | 18 | 67 | 66.6 | 13 | 12.8 | 4 | 4 | 69 | 63.7 | 199 | 176 | 5 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2.3 | 204 | 178 | œ515,323.16 | œ8,942.75 | œ0.00 | œ15,078.03 | œ2,616.16 | œ45,462.67 | œ587,422.77 | œ3,612.67 | Not set | œ3,612.67 | œ591,035.44 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 15 | 14.8 | 12 | 11.6 | 11 | 10.9 | 2 | 2 | 0 | 0 | 41 | 40 | 2 | 2 | 0 | 0 | 4 | 0.9 | 0 | 0 | 6 | 2.9 | 47 | 43 | œ138,927.00 | œ244.00 | Not set | Not set | œ25,999.00 | œ13,482.00 | œ178,652.00 | œ8,145.97 | œ1,620.00 | œ9,765.97 | œ188,417.97 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 291 | 299 | 291 | 299 | 291 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 291 | œ936,199.69 | œ5,921.94 | œ0.00 | œ28,686.43 | œ367.82 | œ86,363.05 | œ1,057,538.93 | œ29,449.06 | œ1,303.55 | œ30,752.61 | œ1,088,291.54 | Not set |