Transparency data
DfT: workforce management information, February 2022
Updated 31 March 2022
| 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 |
| 2022 | February | Department for Transport | Ministerial Department | Department for Transport | 146 | 125.2 | 368 | 358.12 | 1500 | 1473.01 | 1437 | 1404.4 | 223 | 213.83 | 0 | 0 | 3,674 | 3,575 | 27 | 26.89 | 0 | 0 | 20 | 20 | 0 | 0 | 47 | 46.89189189 | 3,721 | 3,621 | 14,661,158.96 | 185,660.65 | 326,380.66 | 43,346.18 | 3,930,448.31 | 1,710,383.21 | 拢20,857,377.97 | 拢452,735.10 | 拢5,228,429.69 | 拢5,681,164.79 | 拢26,538,542.76 | Not set |
| 2022 | February | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4094 | 3472.71 | 939 | 879.4 | 991 | 955.94 | 289 | 277.53 | 7 | 6.61 | 0 | 0 | 6,320 | 5,592 | 0 | 0 | 0 | 0 | 11 | 8.65 | 0 | 0 | 11 | 8.65 | 6,331 | 5,601 | 拢12,052,535.00 | 拢470,884.00 | 拢1,109,900.00 | 拢271,101.00 | 拢3,236,649.00 | 拢1,251,164.00 | 拢18,392,233.00 | 拢191,883.00 | 拢69,360.00 | 拢261,243.00 | 拢18,653,476.00 | Not set |
| 2022 | February | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,120.00 | 1,044.73 | 2,662.00 | 2,485.90 | 1,003.00 | 978.17 | 129 | 128.33 | 9 | 8.75 | 0 | 0 | 4,923 | 4,646 | 59 | 59 | 17 | 17 | 11 | 11 | 0 | 0 | 87 | 87 | 5,010 | 4,733 | 拢11,092,884.81 | 拢670,926.34 | 拢167,340.00 | 拢366,060.84 | 拢2,945,777.99 | 拢1,255,558.66 | 拢16,498,548.64 | 拢351,684.44 | 拢9,103.66 | 拢360,788.10 | 拢16,859,336.74 | Not set |
| 2022 | February | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 279 | 262.51 | 230 | 223.46 | 551 | 538.98 | 167 | 161.72 | 7 | 6.65 | 0 | 0 | 1,234 | 1,193 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,249 | 1,208 | 拢3,427,808.87 | 拢336,732.33 | 拢58,800.00 | 拢50,496.91 | 拢939,040.28 | 拢407,604.33 | 拢5,220,482.72 | 拢33,820.00 | Not set | 拢33,820.00 | 拢5,254,302.72 | Not set |
| 2022 | February | Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 45.88 | 41 | 38.41 | 98 | 94.82 | 17 | 17 | 1 | 1 | 0 | 0 | 208 | 197 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 213 | 202 | 拢620,587.00 | 拢22,777.00 | 拢3,250.00 | 拢12,211.00 | 拢156,800.00 | 拢66,636.00 | 拢882,261.00 | 拢25,217.00 | Not set | 拢25,217.00 | 拢907,478.00 | Not set |
| 2022 | February | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 7 | 5.8 | 4 | 4 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | 拢71,550.00 | 拢3,307.00 | Not set | Not set | 拢9,445.00 | 拢8,110.00 | 拢92,412.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢92,412.00 | Not set |
| 2022 | February | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 93 | 92.69 | 90 | 89.6 | 498 | 493.47 | 792 | 787.11 | 281 | 280.31 | 0 | 0 | 1,754 | 1,743 | 96 | 96 | 50 | 50 | 199 | 198.8 | 0 | 0 | 345 | 344.8 | 2,099 | 2,088 | 拢10,181,450.45 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,090,892.85 | 拢1,097,931.36 | 拢12,370,274.66 | 拢1,583,154.09 | 拢0.00 | 拢1,583,154.09 | 拢13,953,428.75 | Not set |
| 2022 | February | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 14.8 | 71 | 70.2 | 17 | 17 | 3 | 3 | 75 | 69.7 | 204 | 181 | 12 | 6.31 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 6.31 | 216 | 187 | 拢652,329.33 | 拢23,375.82 | Not set | 拢23,165.41 | 拢182,465.34 | 拢79,950.13 | 拢961,286.03 | 拢35,661.51 | Not set | 拢35,661.51 | 拢996,947.54 | Not set |
| 2022 | February | 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183,781.00 | 拢2,432.00 | 拢250.00 | Not set | 拢48,802.00 | 拢21,145.00 | 拢256,410.00 | 拢15,779.00 | Not set | 拢15,779.00 | 拢272,189.00 | Not set |
| 2022 | February | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 277 | 290 | 277 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 307 | 294 | 拢889,967.57 | 拢3,748.89 | 拢0.00 | 拢20,869.90 | 拢240,853.63 | 拢101,685.30 | 拢1,257,125.29 | 拢48,271.49 | Not set | 拢48,271.49 | 拢1,305,396.78 | Not set |
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