Transparency data
DfT's headcount and payroll data for October 2020
Updated 7 April 2021
| 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 | 152 | 132.59 | 352 | 340.99 | 1,325.00 | 1,304.39 | 1,180.00 | 1,150.72 | 186 | 178.74 | 0 | 0 | 3,195 | 3,107 | 3 | 3 | 0 | 0 | 6 | 6 | 0 | 0 | 9 | 9 | 3,204 | 3,116 | 拢12,687,845.35 | 拢145,116.61 | 拢654,176.99 | 拢39,441.59 | 拢3,390,991.53 | 拢1,592,683.19 | 拢18,510,255.26 | 拢481,955.04 | 拢12,088,043.43 | 拢12,569,998.47 | 拢31,080,253.73 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,221.00 | 3,576.60 | 897 | 835.85 | 912 | 874.73 | 279 | 268.44 | 7 | 7 | 0 | 0 | 6,316 | 5,563 | 0 | 0 | 0 | 0 | 12 | 11.82 | 0 | 0 | 12 | 11.82 | 6,328 | 5,574 | 拢11,504,539.31 | 拢472,608.14 | 拢206,196.81 | 拢451,727.57 | 拢3,157,428.94 | 拢1,232,711.66 | 拢17,025,212.43 | 拢218,254.44 | 拢0.00 | 拢218,254.44 | 拢17,243,466.87 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1102 | 1030.61 | 2583 | 2402.82 | 902 | 876.16 | 114 | 112.92 | 9 | 8.75 | 0 | 0 | 4,710 | 4,431 | 31 | 31 | 11 | 11 | 8 | 8 | 0 | 0 | 50 | 50 | 4,760 | 4,481 | 拢10,498,848.51 | 拢721,560.06 | 拢122,398.00 | 拢526,498.88 | 拢2,843,144.62 | 拢1,201,909.70 | 拢15,914,359.77 | 拢327,063.50 | 拢50,773.45 | 拢377,836.95 | 拢16,292,196.72 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 270 | 249.81 | 241 | 232.42 | 514 | 496.94 | 144 | 139.15 | 6 | 5.65 | 0 | 0 | 1,175 | 1,124 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,202 | 1,151 | 拢3,185,862.90 | 拢298,285.57 | 拢36,800.00 | 拢51,178.68 | 拢869,792.74 | 拢374,868.79 | 拢4,816,788.68 | 拢315,590.19 | Not set | 拢315,590.19 | 拢5,132,378.87 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 42.95 | 45 | 41.84 | 102 | 98.1 | 17 | 17 | 1 | 1 | 0 | 0 | 213 | 201 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 217 | 205 | 拢620,687.00 | 拢16,837.00 | 拢6,050.00 | 拢4,603.00 | 拢159,322.00 | 拢67,146.00 | 拢874,645.00 | 拢28,791.00 | Not set | 拢28,791.00 | 拢903,436.00 | 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 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.3 | 14 | 12 | 拢59,972.00 | 拢3,119.00 | 拢0.00 | 拢0.00 | 拢7,271.00 | 拢6,963.00 | 拢77,325.00 | 拢11,847.00 | -拢4,362.00 | 拢7,485.00 | 拢84,810.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 86 | 85.56666667 | 60 | 59.4 | 407 | 402.7544444 | 564 | 560.4866667 | 233 | 231.5055556 | 0 | 0 | 1,350 | 1,340 | 88 | 88 | 51 | 51 | 212 | 212 | 0 | 0 | 351 | 351 | 1,701 | 1,691 | 拢8,168,255.16 | 拢0.00 | 拢0.00 | 拢0.00 | 拢847,149.80 | 拢861,083.08 | 拢9,876,488.04 | 拢1,604,157.43 | 拢0.00 | 拢1,604,157.43 | 拢11,480,645.47 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 70 | 68.13 | 16 | 15.8 | 3 | 3 | 75 | 69.7 | 204 | 180 | 16 | 8.59 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 8.59 | 220 | 189 | 拢651,863.36 | 拢10,116.45 | 拢0.00 | 拢30,339.24 | 拢178,957.46 | 拢77,903.84 | 拢949,180.35 | 拢65,170.46 | Not set | 拢65,170.46 | 拢1,014,350.81 | 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 | 0.75 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.15 | 49 | 44 | 拢171,174.00 | 拢2,060.00 | Not set | Not set | 拢45,964.00 | 拢19,563.00 | 拢238,761.00 | 拢16,358.00 | Not set | 拢16,358.00 | 拢255,119.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 297 | 308 | 297 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 315 | 304 | 拢947,069.41 | 拢1,256.07 | 拢275.00 | 拢34,473.76 | 拢253,081.07 | 拢107,409.47 | 拢1,343,564.78 | 拢23,718.84 | Not set | 拢23,718.84 | 拢1,367,283.62 | Not set |