Transparency data
DfT's headcount and payroll data for May 2021
Updated 29 July 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 150 | 128.91 | 400 | 388.67 | 1,461.00 | 1,435.75 | 1,347.00 | 1,318.52 | 216 | 208.5 | 0 | 0 | 3,574 | 3,480 | 27 | 27 | 0 | 0 | 30 | 30 | 0 | 0 | 57 | 57 | 3,631 | 3,537 | 拢14,188,897.58 | 拢168,222.78 | 拢27,763.86 | 拢123,093.71 | 拢3,813,588.86 | 拢1,655,537.30 | 拢19,977,104.09 | 拢652,063.69 | 拢9,962,438.24 | 拢10,614,501.93 | 拢30,591,606.02 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,029.00 | 3,406.40 | 911 | 852.62 | 943 | 906.47 | 284 | 273.77 | 7 | 7 | 0 | 0 | 6,174 | 5,446 | 0 | 0 | 0 | 0 | 15 | 13.12 | 0 | 0 | 15 | 13.12 | 6,189 | 5,459 | 拢11,655,632.11 | 拢391,136.30 | 拢50,711.01 | 拢225,384.43 | 拢3,110,908.80 | 拢1,123,725.46 | 拢16,557,498.11 | 拢253,603.63 | 拢126,540.63 | 拢380,144.26 | 拢16,937,642.37 | Not set | excl paid exits and capitalisation now incl apprenticeship levy Includes Incentivisation payments |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,136.00 | 1,063.79 | 2,603.00 | 2,424.55 | 955 | 930.3 | 126 | 125.13 | 9 | 8.75 | 0 | 0 | 4,829 | 4,553 | 20 | 20 | 6 | 6 | 11 | 11 | 0 | 0 | 37 | 37 | 4,866 | 4,590 | 拢10,716,707.33 | 拢716,016.08 | 拢55,880.00 | 拢293,771.23 | 拢2,881,723.68 | 拢1,193,376.88 | 拢15,857,475.20 | 拢342,182.63 | 拢4,584.82 | 拢346,767.45 | 拢16,204,242.65 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 293 | 273.85 | 221 | 214.12 | 541 | 526.65 | 159 | 153.52 | 7 | 6.65 | 0 | 0 | 1,221 | 1,175 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 1,235 | 1,189 | 拢3,357,745.75 | 拢321,984.19 | 拢12,000.00 | 拢51,866.81 | 拢922,422.09 | 拢388,777.32 | 拢5,054,796.16 | 拢285,954.97 | Not set | 拢285,954.97 | 拢5,340,751.13 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 46 | 41.63189189 | 48 | 45.16891892 | 95 | 91.03783784 | 16 | 16 | 1 | 1 | 0 | 0 | 206 | 195 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 215 | 204 | 拢620,858.00 | 拢17,198.00 | 拢1,850.00 | 拢14,265.00 | 拢157,949.00 | 拢66,776.00 | 拢878,896.00 | 拢39,302.00 | Not set | 拢39,302.00 | 拢918,198.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 7 | 5.81 | 3 | 3 | 0 | 0 | 14 | 13 | 1 | 0.08 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 1.08 | 16 | 14 | 拢67,504.00 | 拢3,593.00 | Not set | Not set | 拢8,693.00 | 拢7,670.00 | 拢87,460.00 | 拢6,314.00 | 拢82,752.00 | 拢89,066.00 | 拢176,526.00 | Not set | excludes Member salaries. |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.17777778 | 67 | 66.6 | 446 | 442.2611111 | 704 | 699.1433333 | 261 | 259.2166667 | 0 | 2.27E-13 | 1,569 | 1,557 | 81 | 81 | 50 | 50 | 211 | 211 | 0 | 0 | 342 | 342 | 1,911 | 1,899 | 拢9,103,517.01 | 拢0.00 | 拢0.00 | 拢0.00 | 拢974,282.51 | 拢984,715.31 | 拢11,062,514.83 | 拢1,624,058.10 | 拢0.00 | 拢1,624,058.10 | 拢12,686,572.93 | Not set | Timing fluctuations of approval of timesheets & invoices. |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 69 | 67.2 | 16 | 15.8 | 3 | 3 | 74 | 68.7 | 202 | 178 | 16 | 9.2 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 9.2 | 218 | 187 | 拢649,298.28 | 拢14,201.74 | 拢0.00 | 拢23,564.40 | 拢179,834.67 | 拢77,561.55 | 拢944,460.64 | 拢62,565.34 | Not set | 拢62,565.34 | 拢1,007,025.98 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.8 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 44 | 43 | 1 | 0.1 | 0 | 0 | 4 | 1.2 | 0 | 0 | 5 | 1.3 | 49 | 44 | 拢177,716.00 | 拢2,048.00 | -拢3,375.00 | Not set | 拢47,644.00 | 拢21,885.00 | 拢245,918.00 | 拢16,877.00 | Not set | 拢16,877.00 | 拢262,795.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 284 | 296 | 284 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 304 | 292 | 拢911,055.43 | 拢1,237.78 | 拢74.00 | 拢25,505.78 | 拢248,824.35 | 拢102,096.43 | 拢1,288,793.77 | 拢28,114.10 | 拢0.00 | 拢28,114.10 | 拢1,316,907.87 | Not set | Not set |