Transparency data
DfT's headcount and payroll data for January 2020
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 | 153 | 130.26 | 324 | 313.95 | 1,224.00 | 1,201.20 | 1,061.00 | 1,027.73 | 171 | 167.04 | 0 | 0 | 2,933 | 2,840 | 8 | 8 | 0 | 0 | 13 | 12.82 | 0 | 0 | 21 | 20.82 | 2,954 | 2,861 | 拢10,160,053.01 | 拢149,912.16 | 拢60,972.99 | 拢71,561.55 | 拢3,058,500.28 | 拢1,379,620.62 | 拢14,880,620.61 | 拢383,900.33 | 拢6,643,768.98 | 拢7,027,669.31 | 拢21,908,289.92 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,194.00 | 3,559.00 | 849 | 790.92 | 903 | 866.9 | 268 | 259.07 | 7 | 7 | 0 | 0 | 6,221 | 5,483 | 0 | 0 | 0 | 0 | 12 | 8.33 | 0 | 0 | 12 | 8.33 | 6,233 | 5,491 | 拢11,659,984.84 | 拢188,295.73 | 拢118,716.44 | 拢60,429.19 | 拢3,077,450.61 | 拢1,083,717.95 | 拢16,188,594.76 | 拢214,110.09 | -拢13,017.01 | 拢201,093.08 | 拢16,389,687.84 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1120 | 1051.36 | 2637 | 2450.38 | 892 | 865.58 | 105 | 104.06 | 7 | 7 | 0 | 0 | 4,761 | 4,478 | 50 | 50 | 13 | 13 | 9 | 9 | 0 | 0 | 72 | 72 | 4,833 | 4,550 | 拢10,197,773.14 | 拢743,626.31 | 拢201,800.00 | 拢199,931.60 | 拢2,783,954.85 | 拢1,139,863.21 | 拢15,266,949.11 | 拢434,937.46 | 拢90,305.89 | 拢525,243.35 | 拢15,792,192.46 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 275 | 258.12 | 246 | 239.43 | 480 | 463.19 | 131 | 127.14 | 7 | 6.65 | 0 | 0 | 1,139 | 1,095 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | 1,171 | 1,127 | 拢2,993,631.24 | 拢322,745.16 | 拢13,450.00 | 拢78,032.35 | 拢832,149.68 | 拢356,583.88 | 拢4,596,592.31 | 拢192,724.63 | 拢0.00 | 拢192,724.63 | 拢4,789,316.94 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 35.11 | 48 | 44.41 | 98 | 94.1 | 17 | 17 | 1 | 1 | 0 | 0 | 203 | 192 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 217 | 206 | 拢589,628.00 | 拢14,638.00 | 拢10,644.00 | 拢14,549.00 | 拢149,578.00 | 拢71,540.00 | 拢850,577.00 | 拢37,108.00 | 拢0.00 | 拢37,108.00 | 拢887,685.00 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 4 | 3 | 3 | 0 | 0 | 12 | 11 | 2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.2 | 14 | 12 | 拢54,736.00 | 拢3,113.00 | 拢0.00 | 拢0.00 | 拢6,990.00 | 拢6,264.00 | 拢71,103.00 | 拢8,052.00 | 拢0.00 | 拢8,052.00 | 拢79,155.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 74 | 73.56666667 | 54 | 53.6 | 418 | 414.25 | 539 | 535.7583333 | 237 | 235.6 | 0 | 0 | 1,322 | 1,313 | 33 | 33 | 51 | 51 | 236 | 235 | 0 | 0 | 320 | 319 | 1,642 | 1,632 | 拢8,308,196.57 | 拢0.00 | 拢0.00 | 拢0.00 | 拢843,083.05 | 拢871,094.21 | 拢10,022,373.83 | 拢854,347.25 | 拢0.00 | 拢854,347.25 | 拢10,876,721.08 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 17 | 15.8 | 68 | 66.32 | 15 | 14.8 | 3 | 3 | 73 | 67.7 | 198 | 174 | 18 | 13.51 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 13.51 | 216 | 187 | 拢559,155.43 | 拢9,847.63 | 拢0.00 | 拢15,274.81 | 拢154,733.75 | 拢63,551.22 | 拢802,562.84 | 拢46,139.62 | 拢0.00 | 拢46,139.62 | 拢848,702.46 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.6 | 25 | 24 | 11 | 9.75 | 4 | 4 | 0 | 0 | 46 | 43 | 2 | 2 | 0 | 0 | 4 | 1.2 | 0 | 0 | 6 | 3.2 | 52 | 47 | 拢177,467.00 | 拢972.00 | 拢1,500.00 | 拢982.00 | 拢46,972.00 | 拢20,403.00 | 拢248,296.00 | 拢24,278.00 | 拢0.00 | 拢24,278.00 | 拢272,574.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 293 | 302 | 293 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 310 | 301 | 拢889,364.63 | 拢2,368.64 | 拢0.00 | 拢24,374.01 | 拢244,016.34 | 拢98,677.20 | 拢1,258,800.82 | 拢39,557.17 | 拢0.00 | 拢39,557.17 | 拢1,298,357.99 |