Transparency data
DfT: workforce management information, October 2022
Updated 10 January 2023
| 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; Consultancy; Number of Contracts | 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 | October | Department for Transport | Ministerial Department | Department for Transport | 155 | 138.59 | 357 | 348.4 | 1577 | 1548.68 | 1544 | 1511.51 | 233 | 223.7 | 0 | 0 | 3,866 | 3,771 | 17 | 17 | 17 | 16 | 0 | 0 | 34 | 33 | 0 | 3,900 | 3,804 | 拢14,740,058.22 | 拢177,736.75 | 拢1,397,547.26 | 拢168,941.82 | 拢4,311,294.48 | 拢2,208,353.24 | 拢23,003,931.77 | 拢379,123.49 | 拢7,844,662.64 | 拢8,223,786.13 | 拢31,227,717.90 |
| 2022 | October | Active Travel England | Executive Agency | Department for Transport | Not set | Not set | 1 | 1 | 12 | 9.57 | 12 | 11.41 | 4 | 3.4 | 0 | 0 | 29 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 25 | 拢8,424.50 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,322.06 | 拢1,039.72 | 拢11,786.28 | 拢0.00 | 拢137,789.40 | 拢137,789.40 | 拢149,575.68 |
| 2022 | October | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4149 | 3540.63 | 931 | 879.68 | 1025 | 987.54 | 294 | 281.07 | 8 | 7.61 | 0 | 0 | 6,407 | 5,697 | 0 | 0 | 4 | 2.9 | 0 | 0 | 4 | 3 | 0 | 6,411 | 5,699 | 拢12,893,400.00 | 拢316,326.00 | 拢130,730.00 | 拢332,865.00 | 拢3,451,820.00 | 拢1,380,174.00 | 拢18,505,315.00 | 拢67,553.00 | 拢30,819.00 | 拢98,372.00 | 拢18,603,687.00 |
| 2022 | October | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1166 | 1093.04 | 2622 | 2440.86 | 1007 | 984.61 | 8 | 7.75 | 129 | 128.34 | 0 | 0 | 4,932 | 4,655 | 54 | 54 | 22 | 22 | 0 | 0 | 76 | 76 | 0 | 5,008 | 4,731 | 拢11,544,344.00 | 拢709,443.00 | 拢115,312.00 | 拢468,316.00 | 拢3,035,646.00 | 拢1,425,071.00 | 拢17,298,132.00 | 拢495,660.00 | 拢12,127.00 | 拢507,787.00 | 拢17,805,919.00 |
| 2022 | October | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 233 | 219.01 | 230 | 222.81 | 556 | 544.04 | 165 | 161.11 | 7 | 6.65 | 0 | 0 | 1,191 | 1,154 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,203 | 1,166 | 拢3,472,816.50 | 拢325,447.62 | 拢50,800.00 | 拢138,608.85 | 拢954,147.59 | 拢461,188.29 | 拢5,403,008.85 | 拢107,295.00 | 拢31,674.00 | 拢138,969.00 | 拢5,541,977.85 |
| 2022 | October | Vehicle Certification Agency | Executive Agency | Department for Transport | 43.08 | 45.85 | 38.13 | 42 | 81 | 79.12 | 24 | 24 | 23 | 23 | 0 | 0 | 209 | 214 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 210 | 215 | 拢637,677.00 | 拢24,786.00 | 拢16,650.00 | 拢20,436.00 | 拢162,634.00 | 拢81,985.00 | 拢944,168.00 | 拢7,867.88 | 拢0.00 | 拢7,867.88 | 拢952,035.88 |
| 2022 | October | 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 | 1 | 1 | 0 | 15 | 14 | 拢89,288.00 | 拢3,417.00 | 拢0.00 | 拢0.00 | 拢12,308.00 | 拢10,956.00 | 拢115,969.00 | 拢18,336.00 | 拢5,553.00 | 拢23,889.00 | 拢139,858.00 |
| 2022 | October | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 89 | 88.69 | 76 | 75.6 | 531 | 526.78 | 826 | 820.97 | 286 | 284.23 | 0 | 0 | 1,808 | 1,796 | 77 | 77 | 245 | 243.96 | 0 | 0 | 322 | 321 | 0 | 2,130 | 2,117 | 拢10,781,638.87 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,139,032.11 | 拢1,258,545.54 | 拢13,179,216.52 | 拢1,558,335.18 | 拢0.00 | 拢1,558,335.18 | 拢14,737,551.70 |
| 2022 | October | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.16 | 17 | 15.62 | 70 | 69.4 | 16 | 16 | 3 | 3 | 69 | 63.73 | 196 | 173 | 12 | 7.34 | 0 | 0 | 0 | 0 | 12 | 7 | 0 | 208 | 180 | 拢640,529.45 | 拢8,205.84 | 拢0.00 | 拢34,954.34 | 拢177,531.97 | 拢84,795.89 | 拢946,017.49 | 拢45,848.76 | 拢0.00 | 拢45,848.76 | 拢991,866.25 |
| 2022 | October | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.1 | 21 | 21 | 12 | 10.95 | 4 | 4 | 0 | 0 | 44 | 42 | 3 | 0.9 | 3 | 0.9 | 0 | 0 | 6 | 2 | 0 | 50 | 44 | 拢179,413.00 | 拢2,164.00 | 拢775.00 | 拢0.00 | 拢48,558.00 | 拢21,868.00 | 拢252,778.00 | 拢15,453.00 | 拢0.00 | 拢15,453.00 | 拢268,231.00 |
| 2022 | October | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 277 | 289 | 277 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 303 | 291 | 拢923,817.86 | 拢5,589.35 | 拢0.00 | 拢42,490.39 | 拢242,730.60 | 拢117,208.07 | 拢1,331,836.27 | 拢47,608.76 | 拢0.00 | 拢47,608.76 | 拢1,379,445.03 |
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