Transparency data
DfT's headcount and payroll data for June 2020
Updated 30 July 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 | 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 | 146 | 124.68 | 332 | 321.56 | 1,236.00 | 1,215.51 | 1,117.00 | 1,084.56 | 181 | 175.91 | 0 | 0 | 3,012 | 2,922 | 2 | 2 | 9 | 0 | 9 | 8.82 | 0 | 0 | 20 | 10.82 | 3,032 | 2,933 | 拢11,939,826.88 | 拢155,339.92 | 拢12,095.63 | 拢33,320.61 | 拢3,156,237.62 | 拢1,404,487.36 | 拢16,701,308.02 | 拢358,653.12 | 拢2,697,456.94 | 拢3,056,110.06 | 拢19,757,418.08 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,172.00 | 3,541.80 | 860 | 797.13 | 910 | 874.03 | 272 | 262.38 | 7 | 7 | 0 | 0 | 6,221 | 5,482 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,234 | 5,495 | 拢11,471,072.08 | 拢194,552.02 | 拢32,832.39 | 拢74,328.16 | 拢3,079,360.37 | 拢1,081,981.02 | 拢15,934,126.04 | 拢281,047.63 | 拢13,256.14 | 拢294,303.77 | 拢16,228,429.81 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1105 | 1033.62 | 2624 | 2433.77 | 899 | 872.28 | 105 | 103.86 | 8 | 8 | 0 | 0 | 4,741 | 4,452 | 29 | 29 | 17 | 17 | 9 | 9 | 0 | 0 | 55 | 55 | 4,796 | 4,507 | 拢10,093,624.59 | 拢695,517.69 | 拢363,310.00 | 拢48,736.52 | 拢2,775,637.71 | 拢1,110,247.71 | 拢15,087,074.22 | 拢490,174.86 | 拢58,510.34 | 拢548,685.20 | 拢15,635,759.42 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 279 | 259.9 | 247 | 238.35 | 488 | 473.15 | 139 | 134.95 | 6 | 5.65 | 0 | 0 | 1,159 | 1,112 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,187 | 1,140 | 拢3,037,067.53 | 拢317,105.05 | 拢21,600.00 | 拢37,230.91 | 拢834,241.94 | 拢353,119.16 | 拢4,600,364.59 | 拢183,499.36 | 拢0.00 | 拢183,499.36 | 拢4,783,863.95 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 35.73 | 40 | 38.47 | 42 | 102 | 98.1 | 16 | 16 | 1 | 1 | 0 | 0 | 193 | 197 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 203 | 207 | 拢846,336.00 | 拢19,005.00 | 拢4,450.00 | 拢5,819.00 | 拢149,525.00 | 拢61,945.00 | 拢1,087,080.00 | 40,322.00 | 0 | 拢40,322.00 | 拢1,127,402.00 | Not set |
| 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 | 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.11 | 14 | 12 | 拢54,736.00 | 拢2,920.00 | Not set | Not set | 拢6,990.00 | 拢6,237.00 | 拢70,883.00 | 拢17,653.00 | 拢84,899.00 | 拢102,552.00 | 拢173,435.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 67 | 66.56666667 | 50 | 49.6 | 389 | 384.35 | 518 | 514.5533333 | 236 | 234.9888889 | 1 | 1 | 1,261 | 1,251 | 55 | 55 | 47 | 47 | 228 | 227 | 0 | 0 | 330 | 329 | 1,591 | 1,580 | 拢7,850,818.99 | 拢0.00 | 拢0.00 | 拢0.00 | 拢818,851.88 | 拢849,528.16 | 拢9,519,199.03 | 拢1,339,894.35 | 拢0.00 | 拢1,339,894.35 | 拢10,859,093.38 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 67 | 65.13 | 14 | 13.8 | 3 | 3 | 77 | 71.7 | 201 | 177 | 16 | 9.74 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 9.74 | 217 | 187 | 拢596,485.50 | 拢10,083.40 | 拢0.00 | 拢19,193.91 | 拢163,136.90 | 拢69,329.57 | 拢858,229.28 | 拢49,805.80 | 拢0.00 | 拢49,805.80 | 拢908,035.08 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.8 | 22 | 22 | 11 | 9.75 | 4 | 4 | 0 | 0 | 43 | 42 | 1 | 1 | 0 | 0 | 4 | 1.2 | 0 | 0 | 5 | 2.2 | 48 | 44 | 拢175,932.00 | 拢1,863.00 | 拢459.00 | 拢0.00 | 拢46,378.00 | 拢20,196.00 | 拢244,828.00 | 拢26,601.00 | 拢0.00 | 拢26,601.00 | 拢271,429.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 302 | 313 | 302 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 323 | 312 | 拢935,682.17 | 拢1,957.07 | 拢0.00 | 拢4,550.04 | 拢251,952.97 | 拢100,935.98 | 拢1,295,078.23 | 拢37,928.11 | 拢0.00 | 拢37,928.11 | 拢1,333,006.34 | Not set |
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