Transparency data
DfT: workforce management information, June 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 | June | Department for Transport | Crown Non Departmental Public Body | Department for Transport | 148 | 133.29 | 366 | 356.91 | 1510 | 1484.14 | 1479 | 1447.81 | 232 | 223.39 | 0 | 0 | 3,735 | 3,646 | 14 | 14 | 0 | 0 | 20 | 20 | 0 | 0 | 34 | 34 | 3,769 | 3,680 | 拢14,482,886.18 | 拢173,652.23 | 拢205,530.42 | 拢79,786.19 | 拢3,985,920.50 | 拢1,880,250.49 | 拢20,808,026.01 | 拢444,052.40 | -拢16,185,267.82 | -拢15,741,215.42 | 拢5,066,810.59 |
| 2022 | June | Driving Standards Agency | Executive Agency | Department for Transport | 1131 | 1056.23 | 2614 | 2439.3 | 1023 | 999.7 | 130 | 129.2 | 9 | 8.75 | 0 | 0 | 4,907 | 4,633 | 61 | 61 | 14 | 14 | 9 | 9 | 0 | 0 | 84 | 84 | 4,991 | 4,717 | 拢11,309,295.00 | 拢674,286.00 | 拢52,832.00 | 拢490,392.00 | 拢2,961,058.00 | 拢1,403,102.00 | 拢16,890,965.00 | 拢388,771.00 | 拢6,879.00 | 拢395,650.00 | 拢17,286,615.00 |
| 2022 | June | Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4198 | 3587.51 | 942 | 884.91 | 997 | 962.09 | 286 | 273.47 | 8 | 7.61 | 0 | 0 | 6,431 | 5,716 | 0 | 0 | 0 | 0 | 7 | 5.37 | 0 | 0 | 7 | 5.37 | 6,438 | 5,721 | 拢12,141,217.00 | 拢474,164.00 | 拢1,093,111.00 | 拢379,169.00 | 拢3,324,089.00 | 拢1,337,183.00 | 拢18,748,933.00 | 拢90,449.00 | 拢46,291.00 | 拢136,740.00 | 拢18,885,673.00 |
| 2022 | June | Maritime & Coastguard Agency | Executive Agency | Department for Transport | 272 | 256.54 | 244 | 236.22 | 539 | 527.64 | 170 | 164.4 | 7 | 6.65 | 0 | 0 | 1,232 | 1,191 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 1,244 | 1,203 | 拢3,684,355.27 | 拢327,509.46 | 拢38,700.00 | 拢105,357.87 | 拢931,229.34 | 拢479,119.61 | 拢5,566,271.55 | 拢697,735.07 | 拢361,656.57 | 拢1,059,391.64 | 拢6,625,663.19 |
| 2022 | June | Vehicle Certification Agency | Executive Agency | Department for Transport | 50 | 45.17 | 40 | 36.61 | 100 | 96.28 | 17 | 17 | 1 | 1 | 0 | 0 | 208 | 196 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 212 | 200 | 拢607,542.50 | 拢25,324.92 | 拢5,600.00 | 拢79,628.03 | 拢155,326.09 | 拢80,904.62 | 拢954,326.16 | 拢15,836.49 | 拢0.00 | 拢15,836.49 | 拢970,162.65 |
| 2022 | June | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6 | 4.81 | 4 | 4 | 0 | 0 | 14 | 13 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 15 | 14 | 拢67,377.00 | 拢3,152.00 | 拢0.00 | 拢0.00 | 拢9,471.00 | 拢8,144.00 | 拢88,144.00 | 拢3,375.00 | 拢130,398.00 | 拢133,773.00 | 拢221,917.00 |
| 2022 | June | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 82 | 81.69 | 80 | 79.6 | 515 | 510.36 | 807 | 801.9 | 287 | 285.91 | 0 | 0 | 1,771 | 1,759 | 88 | 88 | 65 | 65 | 197 | 196 | 0 | 0 | 350 | 349 | 2,121 | 2,108 | 拢10,522,491.37 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,112,767.41 | 拢1,227,745.95 | 拢12,863,004.73 | 拢1,941,663.99 | 拢0.00 | 拢1,941,663.99 | 拢14,804,668.72 |
| 2022 | June | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 14.8 | 71 | 70.6 | 18 | 18 | 3 | 3 | 72 | 66.7 | 202 | 179 | 17 | 8.75 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 8.75 | 219 | 188 | 拢654,342.39 | 拢12,575.90 | 拢0.00 | 拢25,958.09 | 拢181,364.54 | 拢85,726.24 | 拢959,967.16 | 拢55,006.19 | 拢0.00 | 拢55,006.19 | 拢1,014,973.35 |
| 2022 | June | Transport 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 | 拢165,127.00 | 拢2,291.00 | 拢700.00 | 拢0.00 | 拢48,988.00 | 拢16,613.00 | 拢233,719.00 | 拢6,868.00 | 拢0.00 | 拢6,868.00 | 拢240,587.00 |
| 2022 | June | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 276 | 288 | 276 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 296 | 284 | 拢891,864.15 | 拢4,211.38 | 拢0.00 | 拢39,784.77 | 拢241,626.22 | 拢111,526.54 | 拢1,289,013.06 | 拢19,458.88 | 拢0.00 | 拢19,458.88 | 拢1,308,471.94 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |