Transparency data
DfT's headcount and payroll data for January 2021
Updated 28 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 151 | 130.68 | 372 | 361.29 | 1,409.00 | 1,386.31 | 1,255.00 | 1,226.71 | 203 | 196.36 | 0 | 0 | 3,390 | 3,301 | 4 | 4 | 0 | 0 | 24 | 24 | 0 | 0 | 28 | 28 | 3,418 | 3,329 | 拢12,336,586.77 | 拢187,654.08 | 拢63,855.74 | 拢178,824.01 | 拢3,639,799.33 | 拢1,709,189.32 | 拢18,115,909.25 | 拢1,207,421.45 | 拢11,625,554.44 | 拢12,832,975.89 | 拢30,948,885.14 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,128.00 | 3,491.82 | 895 | 833.64 | 938 | 901.32 | 282 | 271.12 | 7 | 7 | 0 | 0 | 6,250 | 5,505 | 0 | 0 | 0 | 0 | 15 | 14.7 | 0 | 0 | 15 | 14.7 | 6,265 | 5,520 | 拢11,909,502.53 | 拢372,250.13 | 拢296,326.28 | 拢274,693.76 | 拢3,186,006.10 | 拢1,202,032.71 | 拢17,240,811.51 | 拢305,067.62 | -拢73,165.43 | 拢231,902.19 | 拢17,472,713.70 | Not set | Journal correction for previous month |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1127 | 1055.1 | 2556 | 2379.43 | 929 | 903.51 | 120 | 118.92 | 9 | 8.75 | 0 | 0 | 4,741 | 4,466 | 32 | 32 | 9 | 9 | 10 | 10 | 0 | 0 | 51 | 51 | 4,792 | 4,517 | 拢10,725,016.22 | 拢719,290.65 | 拢150,587.00 | 拢200,343.35 | 拢2,841,783.97 | 拢1,217,054.28 | 拢15,854,075.47 | 拢300,632.80 | 拢43,515.61 | 拢344,148.41 | 拢16,198,223.88 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 265 | 244.41 | 238 | 229.49 | 534 | 518.67 | 153 | 147.47 | 7 | 6.65 | 0 | 0 | 1,197 | 1,147 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,224 | 1,174 | 拢3,259,321.50 | 拢312,434.91 | 拢52,150.00 | 拢72,399.73 | 拢897,327.35 | 拢387,753.28 | 拢4,981,386.77 | 拢275,107.20 | Not set | 拢275,107.20 | 拢5,256,493.97 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 46.25 | 43 | 40.09 | 99 | 95.37 | 17 | 17 | 1 | 1 | 0 | 0 | 211 | 200 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 216 | 205 | 拢629,409.00 | 拢17,173.00 | 拢11,750.00 | 拢18,216.00 | 拢162,148.00 | 拢69,378.00 | 拢908,074.00 | 拢23,107.00 | Not set | 拢23,107.00 | 拢931,181.00 | 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 | 1.01 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.01 | 16 | 14 | 拢64,992.00 | 拢3,582.00 | Not set | Not set | 拢8,312.00 | 拢7,410.00 | 拢84,296.00 | 拢6,609.00 | 拢81,701.00 | 拢88,310.00 | 拢172,606.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 92 | 91.56666667 | 66 | 65.4 | 441 | 436.5266667 | 617 | 613.5422222 | 247 | 245.5055556 | Not set | Not set | 1,463 | 1,453 | 81 | 81 | 51 | 51 | 213 | 213 | 0 | 0 | 345 | 345 | 1,808 | 1,798 | 拢8,549,793.14 | 拢0.00 | 拢0.00 | 拢0.00 | 拢896,777.09 | 拢899,742.78 | 拢10,346,313.01 | 拢1,439,827.35 | Not set | 拢1,439,827.35 | 拢11,786,140.36 | Not set | Increase due to growth in core staff numbers 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 | 67.13 | 16 | 15.8 | 3 | 3 | 76 | 70.7 | 204 | 180 | 12 | 7.42 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 7.42 | 216 | 187 | 拢657,126.54 | 拢10,309.18 | 拢0.00 | 拢23,921.17 | 拢179,941.26 | 拢77,854.16 | 拢949,152.31 | 拢34,619.38 | Not set | 拢34,619.38 | 拢983,771.69 | Not set | Not set |
| 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173,529.00 | 拢2,010.00 | 拢0.00 | Not set | 拢46,472.00 | 拢19,881.00 | 拢241,892.00 | 拢15,779.00 | Not set | 拢15,779.00 | 拢257,671.00 | Not set | Additional costs for interim staff assisting with COVID-19 data analysis |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 288 | 300 | 288 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 315 | 303 | 拢896,402.80 | 拢1,287.37 | 拢0.00 | 拢15,856.25 | 拢244,659.69 | 拢99,522.88 | 拢1,257,728.99 | 拢62,332.18 | Not set | 拢62,332.18 | 拢1,320,061.17 | Not set | Not set |
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