Transparency data
DfT: workforce management information, November 2021
Updated 30 December 2021
| Year | Month | 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: Published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
| 2021 | November | Department for Transport | Ministerial Department | Department for Transport | 149 | 128.81 | 379 | 368 | 1493 | 1466.75 | 1417 | 1384.38 | 223 | 213.9 | 0 | 0 | 3,661 | 3,562 | 21 | 19.97 | 0 | 0 | 17 | 17 | 0 | 0 | 38 | 36.97297297 | 3,699 | 3,599 | 拢14,736,385.35 | 拢150,713.50 | 拢35,915.72 | 拢69,624.14 | 拢3,900,380.25 | 拢1,721,271.58 | 拢20,614,290.54 | 拢556,788.68 | 拢2,200,776.74 | 拢2,757,565.42 | 拢23,371,855.96 | Not set |
| 2021 | November | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3966 | 3345.99 | 921 | 862.1 | 972 | 936.78 | 288 | 276.45 | 7 | 6.61 | 0 | 0 | 6,154 | 5,428 | 0 | 0 | 0 | 0 | 10.63636364 | 12 | 0 | 0 | 10.63636364 | 12 | 6,165 | 5,440 | 拢11,897,605.00 | 拢483,749.00 | 拢154,886.00 | 拢285,232.00 | 拢3,179,776.00 | 拢1,389,613.00 | 拢17,390,861.00 | 拢141,556.00 | 拢33,336.00 | 拢174,892.00 | 拢17,565,753.00 | Not set |
| 2021 | November | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1134 | 1061.41 | 2639 | 2463.64 | 972 | 948.26 | 129 | 128.33 | 9 | 8.75 | 0 | 0 | 4,883 | 4,610 | 40 | 40 | 15 | 15 | 11 | 11 | 0 | 0 | 66 | 66 | 4,949 | 4,676 | 拢10,887,597.46 | 拢713,585.09 | 拢100,625.00 | 拢287,110.69 | 拢2,953,032.13 | 拢1,242,743.88 | 拢16,184,694.25 | 拢343,370.02 | 拢392,950.37 | 拢736,320.39 | 拢16,921,014.64 | Not set |
| 2021 | November | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 275 | 257.38 | 236 | 229.46 | 554 | 541.32 | 160 | 154.02 | 7 | 6.65 | 0 | 0 | 1,232 | 1,189 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 1,245 | 1,202 | 拢3,393,724.23 | 拢327,815.82 | 拢98,400.00 | 拢85,146.03 | 拢930,779.36 | 拢412,481.27 | 拢5,248,346.71 | 拢221,263.00 | Not set | 拢221,263.00 | 拢5,469,609.71 | Not set |
| 2021 | November | Vehicle Certification Agency | Executive Agency | Department for Transport | 46 | 41.38 | 48 | 45.41 | 95 | 91.22 | 16 | 16 | 1 | 1 | 0 | 0 | 206 | 195 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 216 | 205 | 拢604,501.00 | 拢20,779.00 | 拢8,200.00 | 拢18,238.00 | 拢154,184.00 | 拢66,399.00 | 拢872,301.00 | 拢31,743.00 | Not set | 拢31,743.00 | 拢904,044.00 | Not set |
| 2021 | November | 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 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 15 | 14 | 拢66,655.00 | 拢3,398.00 | 拢0.00 | 拢0.00 | 拢11,045.00 | 拢7,472.00 | 拢88,570.00 | 拢1,462.00 | 拢8,406.00 | 拢9,868.00 | 拢98,438.00 | Not set |
| 2021 | November | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 96 | 95.3 | 87 | 86.6 | 488 | 482.99 | 791 | 786.21 | 283 | 281.91 | 0 | 0 | 1,745 | 1,733 | 99 | 99 | 46 | 46 | 201 | 200.8 | 0 | 0 | 346 | 345.8 | 2,091 | 2,079 | 拢10,554,639.10 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,079,230.87 | 拢1,087,403.75 | 拢12,721,273.72 | 拢1,764,084.05 | Not set | 拢1,764,084.05 | 拢14,485,357.77 | Not set |
| 2021 | November | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 15.4 | 74 | 72.2 | 16 | 15.8 | 3 | 3 | 74 | 68.7 | 205 | 181 | 16 | 8.4 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 8.4 | 221 | 189 | 拢651,295.19 | 拢11,563.97 | 拢188,748.42 | 拢32,715.28 | 拢181,978.43 | 拢105,967.98 | 拢1,172,269.27 | 拢65,771.62 | Not set | 拢65,771.62 | 拢1,238,040.89 | Not set |
| 2021 | November | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.8 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 45 | 44 | 0 | 0 | 0 | 0 | 4 | 1 | 0 | 0 | 4 | 1 | 49 | 45 | 拢181,593.00 | 拢2,432.00 | 拢5,100.00 | Not set | 拢48,712.00 | 拢21,522.00 | 拢259,359.00 | 拢16,124.00 | Not set | 拢16,124.00 | 拢275,483.00 | Not set |
| 2021 | November | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 278 | 291 | 278 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 306 | 293 | 拢895,653.55 | 拢4,002.33 | 拢0.00 | 拢36,054.52 | 拢243,842.95 | 拢102,582.83 | 拢1,282,136.18 | 拢38,003.30 | Not set | 拢38,003.30 | 拢1,320,139.48 | Not set |