Transparency data
DfT: workforce management information, May 2022
Updated 29 September 2022
| 锘縔别补谤 | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | May | Department for Transport | Crown Non Departmental Public Body | Department for Transport | 142 | 127.08 | 360 | 351.83 | 1505 | 1478.07 | 1465 | 1435.17 | 228 | 219.23 | 0 | 0 | 3,700 | 3,611 | 16 | 16 | 0 | 0 | 18 | 18 | 0 | 0 | 34 | 34 | 3,734 | 3,645 | 14,435,263.23 | 180,523.00 | 132,366.60 | 41,132.44 | 4,022,578.34 | 1,865,903.23 | 拢20,677,766.84 | 449018.45 | 26092033.17 | 拢26,541,051.62 | 拢47,218,818.46 |
| 2022 | May | Driving Standards Agency | Executive Agency | Department for Transport | 1146 | 1070.31 | 2607 | 2433.2 | 1020 | 996.57 | 130 | 129.2 | 9 | 8.75 | 0 | 0 | 4,912 | 4,638 | 51 | 51 | 14 | 14 | 9 | 9 | 0 | 0 | 74 | 74 | 4,986 | 4,712 | 拢11,542,349.00 | 拢715,363.00 | 拢55,400.00 | 拢484,405.00 | 拢2,983,871.00 | 拢1,414,066.00 | 拢17,195,454.00 | 拢396,740.00 | 拢31,069.00 | 拢427,809.00 | 拢17,623,263.00 |
| 2022 | May | Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4205 | 3588.72 | 938 | 881.85 | 984 | 949.31 | 288 | 275.5 | 8 | 7.61 | 0 | 0 | 6,423 | 5,703 | 0 | 0 | 0 | 0 | 7 | 5.65 | 0 | 0 | 7 | 5.65 | 6,430 | 5,709 | 拢12,336,761.00 | 拢481,426.00 | 拢68,292.00 | 拢350,653.00 | 拢3,311,489.00 | 拢1,346,210.00 | 拢17,894,831.00 | 拢96,284.00 | 拢88,781.00 | 拢185,065.00 | 拢18,079,896.00 |
| 2022 | May | Maritime & Coastguard Agency | Executive Agency | Department for Transport | 275 | 259.15 | 242 | 234.99 | 540 | 528.54 | 172 | 166.41 | 7 | 6.65 | 0 | 0 | 1,236 | 1,196 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 1,248 | 1,208 | 拢3,434,590.81 | 拢329,597.18 | 拢63,300.00 | 拢68,965.79 | 拢936,139.50 | 拢441,331.47 | 拢5,273,924.75 | Not set | Not set | 拢0.00 | 拢5,273,924.75 |
| 2022 | May | Vehicle Certification Agency | Executive Agency | Department for Transport | 49 | 44.17 | 42 | 39.19 | 100 | 96.28 | 17 | 17 | 1 | 1 | 0 | 0 | 209 | 198 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 213 | 202 | 拢609,292.00 | 拢45,816.00 | Not set | 拢8,073.00 | 拢155,826.00 | 拢69,881.00 | 拢888,888.00 | 拢14,224.00 | Not set | 拢14,224.00 | 拢903,112.00 |
| 2022 | May | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 7 | 5.81 | 4 | 4 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | 拢90,928.00 | 拢3,306.00 | Not set | Not set | 拢9,910.00 | 拢10,185.00 | 拢114,329.00 | Not set | 拢25,727.00 | 拢25,727.00 | 拢140,056.00 |
| 2022 | May | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 93 | 84.69 | 90 | 82.6 | 498 | 510.14 | 792 | 811.9 | 281 | 280.71 | 28 | 0 | 1,782 | 1,770 | 91 | 91 | 63 | 63 | 189 | 188 | 0 | 0 | 343 | 342 | 2,125 | 2,112 | 拢10,375,425.83 | Not set | Not set | Not set | 拢1,114,900.03 | 拢1,207,546.20 | 拢12,697,872.06 | 拢1,517,271.38 | Not set | 拢1,517,271.38 | 拢14,215,143.44 |
| 2022 | May | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 17 | 15.8 | 70 | 69.6 | 18 | 18 | 3 | 3 | 72 | 66.7 | 202 | 179 | 12 | 8.87 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 8.87 | 214 | 188 | 拢648,563.44 | 拢9,930.08 | Not set | 拢21,959.45 | 拢180,840.16 | 拢82,342.76 | 拢943,635.89 | 拢35,830.42 | Not set | 拢35,830.42 | 拢979,466.31 |
| 2022 | May | Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.5 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 45 | 43 | 0 | 0 | 0 | 0 | 4 | 1 | 0 | 0 | 4 | 1 | 49 | 44 | 183764 | 2399 | -4850 | Not set | 49255 | 23847 | 拢254,415.00 | 9431 | Not set | 拢9,431.00 | 拢263,846.00 |
| 2022 | May | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 276 | 289 | 276 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 303 | 290 | 899953.38 | 3662.88 | 0 | 34848.65 | 241230.44 | 111594.33 | 拢1,291,289.68 | 46165.61 | Not set | 拢46,165.61 | 拢1,337,455.29 |
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