Transparency data
DfT's headcount and payroll data for December 2020
Updated 7 May 2021
| AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | 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 | 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 | 151 | 133.14 | 351 | 339.33 | 1,389.00 | 1,366.97 | 1,234.00 | 1,207.01 | 195 | 188.09 | 0 | 0 | 3,320 | 3,235 | 13 | 13 | 0 | 0 | 25 | 25 | 0 | 0 | 38 | 38 | 3,358 | 3,273 | 拢14,110,277.91 | 拢157,143.82 | 拢33,550.59 | 拢19,462.73 | 拢3,488,404.43 | 拢1,554,058.43 | 拢19,362,897.91 | 拢926,257.17 | 拢6,995,812.27 | 拢7,922,069.44 | 拢27,284,967.35 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,155.00 | 3,515.36 | 898 | 837.22 | 928 | 890.72 | 280 | 269.44 | 7 | 7 | 0 | 0 | 6,268 | 5,520 | 0 | 0 | 0 | 0 | 12 | 11.64285714 | 0 | 0 | 12 | 11.64285714 | 6,280 | 5,531 | 拢11,724,281.16 | 拢323,182.24 | 拢115,221.91 | 拢121,205.84 | 拢3,190,950.32 | 拢1,141,142.99 | 拢16,615,984.46 | 拢380,044.99 | 拢16,996,029.45 | 拢17,376,074.44 | 拢33,992,058.90 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1123 | 1051.23 | 2561 | 2381.67 | 923 | 898.37 | 117 | 115.92 | 9 | 8.75 | 0 | 0 | 4,733 | 4,456 | 33 | 33 | 9 | 9 | 10 | 10 | 0 | 0 | 52 | 52 | 4,785 | 4,508 | 拢10,405,870.57 | 拢704,160.07 | 拢82,725.00 | 拢190,509.44 | 拢2,851,227.23 | 拢1,138,716.24 | 拢15,373,208.55 | 拢294,553.22 | 拢88,437.97 | 拢382,991.19 | 拢15,756,199.74 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 271 | 250.11 | 236 | 226.83 | 527 | 511.54 | 149 | 143.47 | 6 | 5.65 | 0 | 0 | 1,189 | 1,138 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 1,214 | 1,163 | 拢3,226,388.39 | 拢314,588.70 | 拢18,000.00 | 拢42,604.24 | 拢891,151.73 | 拢381,052.80 | 拢4,873,785.86 | 拢208,843.06 | Not set | 拢208,843.06 | 拢5,082,628.92 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.65 | 45 | 41.84 | 101 | 97.69 | 16 | 16 | 1 | 1 | 0 | 0 | 211 | 200 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 218 | 207 | 拢647,159.00 | 拢14,896.00 | 拢1,000.00 | -拢13,393.00 | 拢163,704.00 | 拢66,950.00 | 拢880,316.00 | 拢17,094.00 | Not set | 拢17,094.00 | 拢897,410.00 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 5 | 6 | 5 | 3 | 3 | 0 | 0 | 13 | 13 | 2 | 1.025 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.025 | 15 | 14 | 拢63,894.00 | 拢3,582.00 | Not set | Not set | 拢8,147.00 | 拢7,274.00 | 拢82,897.00 | 拢12,330.00 | 拢61,388.00 | 拢73,718.00 | 拢156,615.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 89 | 88.56666667 | 65 | 64.4 | 418 | 413.5266667 | 587 | 583.4866667 | 242 | 240.5055556 | 0 | 0 | 1,401 | 1,390 | 83 | 83 | 52 | 52 | 221 | 221 | 0 | 0 | 356 | 356 | 1,757 | 1,746 | 拢7,983,449.81 | 拢0.00 | 拢0.00 | 拢0.00 | 拢877,603.03 | 拢893,136.35 | 拢9,754,189.19 | 拢1,845,009.72 | Not set | 拢1,845,009.72 | 拢11,599,198.91 |
| 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 | 76 | 70.7 | 205 | 181 | 12 | 6.72 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 6.72 | 217 | 188 | 拢658,768.61 | 拢12,820.04 | 拢0.00 | 拢28,602.60 | 拢180,733.72 | 拢79,256.95 | 拢960,181.92 | 拢997,400.72 | Not set | 拢997,400.72 | 拢1,957,582.64 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.8 | 23 | 23 | 11 | 9.95 | 4 | 4 | 0 | 0 | 43 | 42 | 1 | 1 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.4 | 49 | 44 | 拢172,000.00 | 拢2,014.00 | 拢2,050.00 | Not set | 拢46,555.00 | 拢20,280.00 | 拢242,899.00 | 拢10,343.00 | Not set | 拢10,343.00 | 拢253,242.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 291 | 304 | 291 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 315 | 302 | 拢911,061.26 | 拢2,186.65 | 拢0.00 | 拢18,391.43 | 拢246,004.15 | 拢100,643.14 | 拢1,278,286.63 | 拢32,658.47 | Not set | 拢32,658.47 | 拢1,310,945.10 |