Transparency data
DfT's headcount and payroll data for April 2019
Updated 22 June 2020
| 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 143 | 126.0730856 | 341 | 331.6237312 | 1119 | 1100.713731 | 1026 | 993.8192943 | 167 | 162.0694444 | 0 | 0 | 2,796 | 2,714 | 7 | 7 | 0 | 0 | 19 | 19 | 0 | 0 | 26 | 26 | 2,822 | 2,740 | 拢10,746,354.51 | 拢132,443.96 | -拢141,887.41 | 拢65,441.20 | 拢2,794,748.71 | 拢1,287,405.97 | 拢14,884,506.94 | 拢196,444.75 | -拢2,236,097.67 | -拢2,039,652.92 | 拢12,844,854.02 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4133 | 3505.252162 | 843 | 787.0762162 | 866 | 833.6451351 | 256 | 247.0467568 | 7 | 7 | 0 | 0 | 6,105 | 5,380 | 0 | 0 | 0 | 0 | 8 | 6.73 | 0 | 0 | 8 | 6.73 | 6,113 | 5,387 | 拢11,077,200.43 | 拢182,693.68 | 拢18,548.29 | 拢48,322.11 | 拢2,996,330.53 | 拢1,028,521.93 | 拢15,351,616.97 | 拢107,056.57 | -拢3,660.00 | 拢103,396.57 | 拢15,455,013.54 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1112 | 1045.6 | 2684 | 2503.2 | 861 | 838.4 | 104 | 103 | 8 | 8 | 0 | 0 | 4,769 | 4,498 | 62 | 61.5 | 10 | 9.6 | 14 | 14 | 0 | 0 | 86 | 85.1 | 4,855 | 4,583 | 拢10,013,203.44 | 拢746,389.39 | 拢16,438.50 | 拢153,327.31 | 拢2,768,947.55 | 拢1,161,574.59 | 拢14,859,880.78 | 拢301,405.56 | 拢8,000.00 | 拢309,405.56 | 拢15,169,286.34 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 268 | 248.01 | 255 | 247.39 | 459 | 442.62 | 137 | 132.64 | 6 | 5.65 | 0 | 0 | 1,125 | 1,076 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,152 | 1,103 | 拢2,886,149.61 | 拢364,319.15 | 拢58,800.00 | 拢59,620.06 | 拢799,788.05 | 拢347,839.06 | 拢4,516,515.93 | 拢46,097.95 | 拢0.00 | 拢46,097.95 | 拢4,562,613.88 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 36.87 | 48 | 45.14 | 91 | 88.14 | 16 | 16 | 1 | 1 | 0 | 0 | 196 | 187 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 218 | 209 | 拢725,032.30 | 拢15,003.00 | 拢10,000.00 | 拢21,196.00 | 拢137,240.98 | 拢65,353.26 | 拢973,825.54 | 拢76,673.00 | 拢0.00 | 拢76,673.00 | 拢1,050,498.54 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6.2 | 6.2 | 3 | 3 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 拢54,458.00 | 拢2,587.00 | 拢0.00 | 拢0.00 | 拢6,622.00 | 拢6,135.00 | 拢69,802.00 | 拢15,997.00 | 拢16,831.00 | 拢32,828.00 | 拢102,630.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.4 | 52 | 51.6 | 407 | 404.8055556 | 528 | 526.0533333 | 237 | 236.2888889 | 0 | 0 | 1,302 | 1,296 | 28 | 28 | 84 | 84 | 272 | 271 | 0 | 0 | 384 | 383 | 1,686 | 1,679 | 拢8,363,732.18 | 拢0.00 | 拢0.00 | 拢0.00 | 拢821,679.44 | 拢854,206.54 | 拢10,039,618.16 | 拢1,067,480.83 | 拢0.00 | 拢1,067,480.83 | 拢11,107,098.99 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.96 | 19 | 17.8 | 61 | 59.69 | 15 | 14.8 | 3 | 3 | 72 | 66.7 | 193 | 168 | 12 | 9.14 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 9.14 | 205 | 177 | 拢537,595.45 | 拢11,079.67 | 拢0.00 | 拢30,003.72 | 拢151,103.72 | 拢63,381.66 | 拢793,164.22 | 拢9,373.78 | 拢0.00 | 拢9,373.78 | 拢802,538.00 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.6 | 22 | 21.2 | 12 | 11.23 | 4 | 4 | 0 | 0 | 44 | 42 | 1 | 1 | 0 | 0 | 5 | 1.6 | 0 | 0 | 6 | 2.6 | 50 | 45 | 拢172,473.00 | 拢952.00 | 拢750.00 | 拢0.00 | 拢45,900.00 | 拢24,222.00 | 拢244,297.00 | 拢11,079.00 | 拢0.00 | 拢11,079.00 | 拢255,376.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 299 | 308 | 299 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 317 | 308 | 拢930,480.29 | 拢5,013.08 | 拢357,779.00 | 拢27,523.74 | 拢347,969.95 | 拢157,189.65 | 拢1,825,955.71 | 拢10,852.56 | 拢0.00 | 拢10,852.56 | 拢1,836,808.27 |