Transparency data
DfT's headcount and payroll data for July 2020
Updated 24 September 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 | 147 | 127.39 | 345 | 334.24 | 1,259.00 | 1,238.97 | 1,126.00 | 1,095.19 | 182 | 176.63 | 0 | 0 | 3,059 | 2,972 | 2 | 2 | 5 | 0 | 5 | 5 | 0 | 0 | 12 | 7 | 3,071 | 2,979 | 拢11,914,892.09 | 拢131,892.34 | 拢8,260.63 | 拢39,338.22 | 拢3,185,560.34 | 拢1,424,055.64 | 拢16,703,999.26 | 拢398,540.90 | 拢4,935,776.58 | 拢5,334,317.48 | 拢22,038,316.74 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,154.00 | 3,526.13 | 859 | 796.33 | 908 | 871.23 | 279 | 268.98 | 7 | 7 | 0 | 0 | 6,207 | 5,470 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,220 | 5,483 | 11,260,929 | 195,401 | 6,754 | 121,470 | 3,081,171 | 1,068,788 | 拢15,734,513.50 | 拢270,791.00 | 拢1,195.00 | 拢271,986.00 | 拢16,006,499.50 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1100 | 1028.48 | 2608 | 2420.4 | 903 | 877.49 | 106 | 104.67 | 8 | 8 | 0 | 0 | 4,725 | 4,439 | 27 | 27 | 8 | 8 | 16 | 16 | 0 | 0 | 51 | 51 | 4,776 | 4,490 | 拢10,068,153.65 | 拢686,605.41 | 拢34,140.00 | 拢63,197.43 | 拢2,767,908.03 | 拢1,073,113.31 | 拢14,693,117.83 | 拢517,078.93 | 拢49,415.03 | 拢566,493.96 | 拢15,259,611.79 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 277 | 257.9 | 243 | 235.15 | 506 | 489.78 | 143 | 138.55 | 6 | 5.65 | 0 | 0 | 1,175 | 1,127 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,203 | 1,155 | 拢3,118,437.17 | 拢318,594.62 | 拢39,300.00 | 拢21,654.86 | 拢849,558.20 | 拢363,906.32 | 拢4,711,451.17 | 拢197,120.89 | 拢0.00 | 拢197,120.89 | 拢4,908,572.06 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 45 | 40.35 | 41 | 37.84 | 102 | 98.11 | 17 | 17 | 1 | 1 | 0 | 0 | 206 | 194 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 216 | 204 | 拢593,437.00 | 拢18,624.00 | 拢11,900.00 | 拢6,212.00 | 拢150,854.00 | 拢64,176.00 | 拢845,203.00 | 拢43,318.00 | 拢0.00 | 拢43,318.00 | 拢888,521.00 |
| 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 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.1 | 14 | 12 | 拢55,483.00 | 拢3,113.00 | Not set | Not set | 拢7,224.00 | 拢6,321.00 | 拢72,141.00 | 拢11,891.00 | -拢15,381.00 | -拢3,490.00 | 拢68,651.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 66 | 65.67777778 | 50 | 49.6 | 390 | 386.55 | 518 | 515.8444444 | 237 | 236.4888889 | 0 | 0 | 1,261 | 1,254 | 69 | 69 | 45 | 45 | 223 | 223 | 0 | 0 | 337 | 337 | 1,598 | 1,591 | 拢7,906,942.18 | 拢0.00 | 拢0.00 | 拢0.00 | 拢814,468.25 | 拢916,533.89 | 拢9,637,944.32 | 拢1,214,722.45 | 拢0.00 | 拢1,214,722.45 | 拢10,852,666.77 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 69 | 67.13 | 14 | 13.8 | 3 | 3 | 77 | 71.7 | 203 | 179 | 12 | 7.38 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 7.38 | 215 | 186 | 拢599,338.78 | 拢10,954.59 | 拢0.00 | 拢18,432.16 | 拢164,892.92 | 拢69,889.09 | 拢863,507.54 | 拢45,130.18 | 拢0.00 | 拢45,130.18 | 拢908,637.72 |
| 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 | 5 | 1.4 | 0 | 0 | 6 | 2.4 | 49 | 44 | 拢169,535.00 | 拢1,829.00 | 拢100.00 | 拢0.00 | 拢45,557.00 | 拢19,337.00 | 拢236,358.00 | 拢14,843.00 | 拢0.00 | 拢14,843.00 | 拢251,201.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 304 | 316 | 304 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 325 | 313 | 拢1,037,987.54 | 拢2,204.07 | 拢29,057.00 | 拢4,485.67 | 拢251,846.51 | 拢119,489.86 | 拢1,445,070.65 | 拢31,846.47 | 拢0.00 | 拢31,846.47 | 拢1,476,917.12 |
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