Transparency data
DfT's headcount and payroll data for February 2021
Updated 7 May 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 151 | 130.29 | 384 | 372.88 | 1,443.00 | 1,419.34 | 1,268.00 | 1,238.38 | 204 | 197.05 | 0 | 0 | 3,450 | 3,358 | 40 | 39.16485771 | 0 | 0 | 49 | 48.94594595 | 0 | 0 | 89 | 88.11080365 | 3,539 | 3,446 | 拢13,715,114.54 | 拢218,506.72 | 拢27,519.73 | 拢111,975.21 | 拢3,658,090.26 | 拢1,623,686.37 | 拢19,354,892.83 | 拢1,247,815.04 | 拢725,741.69 | 拢1,973,556.73 | 拢21,328,449.56 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,122.00 | 3,490.24 | 899 | 838.84 | 937 | 899.86 | 281 | 270.74 | 7 | 7 | 0 | 0 | 6,246 | 5,507 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,259 | 5,520 | 拢11,871,470.84 | 拢408,864.89 | 拢113,814.24 | 拢262,730.62 | 拢3,186,409.37 | 拢1,201,460.59 | 拢17,044,750.55 | 拢297,354.79 | 拢109,422.98 | 拢406,777.77 | 拢17,451,528.32 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1113 | 1041.69 | 2553 | 2377.21 | 937 | 911.15 | 120 | 119.13 | 9 | 8.75 | 0 | 0 | 4,732 | 4,458 | 31 | 31 | 9 | 9 | 10 | 10 | 0 | 0 | 50 | 50 | 4,782 | 4,508 | 拢10,462,208.95 | 拢676,103.11 | 拢188,078.00 | 拢101,735.98 | 拢2,856,308.37 | 拢1,156,604.86 | 拢15,441,039.27 | 拢330,818.41 | 拢90,143.36 | 拢420,961.77 | 拢15,862,001.04 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 276 | 255.6 | 243 | 234.49 | 529 | 514.27 | 156 | 150.47 | 7 | 6.65 | 0 | 0 | 1,211 | 1,161 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,239 | 1,189 | 拢3,308,137.22 | 拢320,953.36 | 拢65,550.00 | 拢37,546.27 | 拢905,046.15 | 拢391,034.70 | 拢5,028,267.70 | 拢286,696.76 | Not set | 拢286,696.76 | 拢5,314,964.46 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 46.25 | 44 | 41.17 | 97 | 93.37 | 17 | 17 | 1 | 1 | 0 | 0 | 210 | 199 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 215 | 204 | 拢624,124.00 | 拢16,692.00 | 拢12,050.00 | 拢15,980.00 | 拢159,112.00 | 拢68,984.00 | 拢896,942.00 | 拢20,591.00 | Not set | 拢20,591.00 | 拢917,533.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 5 | 5 | 6 | 5 | 3 | 3 | 0 | 0 | 14 | 13 | 2 | 1.1 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 2.1 | 17 | 15 | 拢64,382.00 | 拢3,582.00 | Not set | Not set | 拢8,220.00 | 拢7,335.00 | 拢83,519.00 | 拢14,513.00 | -拢14,873.00 | -拢360.00 | 拢83,159.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.17777778 | 66 | 65.4 | 447 | 442.0711111 | 633 | 629.3477778 | 255 | 253.3055556 | 0 | 0 | 1,492 | 1,480 | 82 | 82 | 52 | 52 | 218 | 218 | 0 | 0 | 352 | 352 | 1,844 | 1,832 | 拢8,766,903.20 | 拢0.00 | 拢0.00 | 拢0.00 | 拢928,926.31 | 拢938,774.79 | 拢10,634,604.30 | 拢2,050,028.53 | 拢0.00 | 拢2,050,028.53 | 拢12,684,632.83 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 69 | 67.13 | 16 | 15.8 | 3 | 3 | 76 | 70.7 | 204 | 180 | 10 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 5.41 | 214 | 185 | 拢664,299.11 | 拢20,788.24 | 拢0.00 | 拢20,812.21 | 拢182,887.15 | 拢78,947.55 | 拢967,734.26 | 拢35,087.46 | Not set | 拢35,087.46 | 拢1,002,821.72 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.8 | 24 | 24 | 11 | 9.95 | 4 | 4 | 0 | 0 | 44 | 43 | 1 | 1 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.4 | 50 | 45 | 拢175,772.00 | 拢2,029.00 | 拢1,500.00 | Not set | 拢46,959.00 | 拢20,299.00 | 拢246,559.00 | 拢17,589.00 | Not set | 拢17,589.00 | 拢264,148.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 288 | 300 | 288 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 308 | 296 | 拢906,537.17 | 拢1,444.87 | 拢0.00 | 拢9,675.60 | 拢243,540.37 | 拢99,306.61 | 拢1,260,504.62 | 拢22,068.69 | Not set | 拢22,068.69 | 拢1,282,573.31 | Not set | Not set |