Transparency data
DfT: workforce management information, January 2023
Updated 5 May 2023
| Year | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | January | Department for Transport | Ministerial Department | Department for Transport | 160 | 140.69 | 339 | 330.69 | 1543 | 1514.86 | 1549 | 1514.92 | 228 | 218.77 | 0 | 0 | 3,819 | 3,720 | 11 | 11 | 13 | 12 | 0 | 0 | 24 | 23 | 0 | 3,843 | 3,743 | 拢15,762,009.10 | 拢189,463.79 | 拢474,142.69 | 拢66,379.85 | 拢4,338,768.17 | 拢1,916,247.19 | 拢22,747,010.79 | 拢349,619.01 | 拢6,836,030.57 | 拢7,185,649.58 | 拢29,932,660.37 |
| 2023 | January | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4058 | 3455.66 | 919 | 867.62 | 1033 | 995.33 | 299 | 286.43 | 8 | 7.61 | 0 | 0 | 6,317 | 5,613 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 6,319 | 5,615 | 拢12,438,594.00 | 拢303,533.00 | 拢417,716.00 | 拢90,528.00 | 拢3,359,113.00 | 拢1,228,532.00 | 拢17,838,016.00 | 拢46,668.00 | 拢17,058.00 | 拢63,726.00 | 拢17,901,742.00 |
| 2023 | January | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1180 | 1104.13 | 2623 | 2437.1 | 1001 | 978.41 | 131 | 130.34 | 9 | 8.75 | 0 | 0 | 4,944 | 4,659 | 62 | 62 | 26 | 26 | 0 | 0 | 88 | 88 | 0 | 5,032 | 4,747 | 拢11,379,015.00 | 拢724,367.00 | 拢136,380.00 | 拢453,764.00 | 拢2,997,595.00 | 拢1,299,027.00 | 拢16,990,148.00 | 拢474,826.00 | 拢3,079.00 | 拢477,905.00 | 拢17,468,053.00 |
| 2023 | January | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 237 | 222.22 | 238 | 230.81 | 552 | 541.8 | 161 | 157.03 | 7 | 6.65 | 0 | 0 | 1,195 | 1,159 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 1,208 | 1,172 | 拢3,434,186.71 | 拢335,741.16 | 拢42,300.00 | 拢92,814.63 | 拢945,521.07 | 拢411,620.28 | 拢5,262,183.85 | 拢201,435.00 | 拢140,066.00 | 拢341,501.00 | 拢5,603,684.85 |
| 2023 | January | Vehicle Certification Agency | Executive Agency | Department for Transport | 41.68 | 44.85 | 40.34 | 44 | 80 | 77.77 | 24 | 24 | 23 | 23 | 0 | 0 | 209 | 214 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 214 | 219 | 拢655,101.00 | 拢26,184.00 | 拢1,650.00 | 拢7,772.00 | 拢164,649.00 | 拢69,765.00 | 拢925,121.00 | 拢8,156.00 | 拢0.00 | 拢8,156.00 | 拢933,277.00 |
| 2023 | January | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | 拢78,800.00 | 拢3,458.00 | 拢0.00 | 拢0.00 | 拢10,770.00 | 拢8,939.00 | 拢101,967.00 | 拢12,879.00 | 拢9,690.00 | 拢22,569.00 | 拢124,536.00 |
| 2023 | January | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 90 | 89.69 | 73 | 72.6 | 546 | 540.72 | 843 | 837.43 | 297 | 295.83 | 0 | 0 | 1,849 | 1,836 | 82 | 80.6 | 225 | 223.96 | 0 | 0 | 307 | 305 | 0 | 2,156 | 2,141 | 拢10,743,210.89 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,159,404.31 | 拢1,159,916.74 | 拢13,062,531.94 | 拢1,401,341.66 | 拢0.00 | 拢1,401,341.66 | 拢14,463,873.60 |
| 2023 | January | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.08 | 16 | 14.8 | 71 | 70.4 | 17 | 17 | 3 | 3 | 75 | 69.73 | 203 | 180 | 10 | 5.95 | 0 | 0 | 0 | 0 | 10 | 6 | 0 | 213 | 186 | 拢660,428.76 | 拢10,023.24 | 拢0.00 | 拢23,911.29 | 拢183,826.07 | 拢78,164.08 | 拢956,353.44 | 拢19,894.61 | 拢0.00 | 拢19,894.61 | 拢976,248.05 |
| 2023 | January | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 8 | 7.3 | 20 | 20 | 12 | 11.2 | 4 | 4 | 0 | 0 | 44 | 43 | 3 | 0.9 | 3 | 0.9 | 0 | 0 | 6 | 2 | 0 | 50 | 44 | 拢215,364.00 | 拢2,642.00 | 拢0.00 | 拢0.00 | 拢58,059.00 | 拢25,482.00 | 拢301,547.00 | 拢12,356.00 | 拢0.00 | 拢12,356.00 | 拢313,903.00 |
| 2023 | January | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 275 | 287 | 275 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 297 | 285 | 拢915,567.63 | 拢2,972.63 | 拢8,261.63 | 拢20,675.82 | 拢244,914.68 | 拢102,174.80 | 拢1,294,567.19 | 拢67,575.32 | 拢0.00 | 拢67,575.32 | 拢1,362,142.51 |
| 2023 | January | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 1 | 1 | 17 | 15.74 | 15 | 14 | 4 | 4 | 0 | 0 | 37 | 35 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 39 | 37 | 拢149,460.80 | 拢804.02 | 拢500.00 | 拢0.00 | 拢38,385.38 | 拢16,988.36 | 拢206,138.56 | 拢15,195.60 | 拢0.00 | 拢15,195.60 | 拢221,334.16 |
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