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Transparency data

DfT: workforce management information, March 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 March Department for Transport Ministerial Department Department for Transport 159 139.69 330 321.45 1546 1517.12 1566 1530.83 233 223.84 0 0 3,834 3,733 10 10 15 14 0 0 25 24 0 3,859 3,757 拢15,581,851.26 拢186,026.48 拢1,684,380.59 拢95,638.91 拢5,513,321.89 拢1,957,218.80 拢25,018,437.93 拢557,815.05 拢13,638,448.16 拢14,196,263.21 拢39,214,701.14
2023 March Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3984 3391.09 903 853.93 1036 999.03 299 286.76 8 7.61 0 0 6,230 5,538 0 0 0 0 0 0 0 0 0 6,230 5,538 拢12,288,062.00 拢283,925.00 拢635,525.00 拢155,151.00 拢3,365,560.00 拢1,230,832.00 拢17,959,055.00 拢26,952.00 拢13,294.00 拢40,246.00 拢17,999,301.00
2023 March Driver and Vehicle Standards Agency Executive Agency Department for Transport 1142 1066.37 2625 2434.88 1006 983.09 130 129.14 9 8.75 0 0 4,912 4,622 73 73 27 27 0 0 100 100 0 5,012 4,722 拢10,658,246.00 拢733,078.00 拢391,465.00 拢405,727.00 拢2,955,158.00 拢1,282,710.00 拢16,426,384.00 拢572,461.00 拢444,081.00 拢1,016,542.00 拢17,442,926.00
2023 March Maritime and Coastguard Agency Executive Agency Department for Transport 242 227.62 239 232.17 552 541.8 169 164.09 6 5.65 0 0 1,208 1,171 13 13 0 0 0 0 13 13 0 1,221 1,184 拢3,443,837.17 拢345,296.75 拢73,800.00 拢111,358.66 拢957,090.04 拢430,194.87 拢5,361,577.49 拢229,579.00 拢272,179.00 拢501,758.00 拢5,863,335.49
2023 March Vehicle Certification Agency Executive Agency Department for Transport 43.88 46.85 38.82 42 81 78.59 24 24 23 23 0 0 211 214 5 5 0 0 0 0 5 5 0 216 219 拢645,091.00 拢30,301.00 拢7,750.00 拢12,534.00 拢163,580.00 拢70,710.00 拢929,966.00 拢22,853.00 拢0.00 拢22,853.00 拢952,819.00
2023 March 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75,894.50 拢3,331.80 拢0.00 拢0.00 拢10,372.71 拢8,621.80 拢98,220.81 拢12,879.00 -拢31,579.99 -拢18,700.99 拢79,519.82
2023 March High Speed 2 Executive Non-Departmental Public Body Department for Transport 83 82.69 74 73.6 543 537.74 852 846.3 309 308.03 0 0 1,861 1,848 96 94.6 215 213.96 0 0 311 309 0 2,172 2,157 拢11,041,702.75 拢0.00 拢0.00 拢0.00 拢1,182,449.09 拢1,173,698.10 拢13,397,849.94 拢2,216,336.11 拢0.00 拢2,216,336.11 拢15,614,186.05
2023 March Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 22 6.01 15 13.8 72 71.4 18 18 3 3 75 69.73 205 182 4 2.67 0 0 0 0 4 3 0 209 185 拢774,401.77 拢9,656.83 拢119,755.39 拢29,412.48 拢214,979.76 拢110,769.50 拢1,258,975.73 拢13,495.98 拢0.00 拢13,495.98 拢1,272,471.71
2023 March Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 8 7.3 22 21.6 12 11.2 4 4 0 0 46 44 0 0 3 0.9 0 0 3 1 0 49 45 拢19,050.00 拢2,274.00 拢10,855.00 拢0.00 拢50,698.00 拢21,865.00 拢104,742.00 拢26,870.00 拢0.00 拢26,870.00 拢131,612.00
2023 March Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 280 269 280 269 13 13 0 0 0 0 13 13 0 293 282 拢1,092,208.92 拢4,628.21 拢0.00 拢50,594.48 拢293,260.52 拢134,837.85 拢1,575,529.98 拢73,123.40 拢0.00 拢73,123.40 拢1,648,653.38
2023 March Active Travel England Executive Agency Department for Transport 0 0 1 1 23 21.39 24 23 5 5 0 0 53 50 0 0 1 1 0 0 1 1 0 54 51 拢198,554.74 拢1,319.20 拢5,500.00 拢0.00 拢53,112.76 拢23,233.26 拢281,719.96 拢11,770.08 拢0.00 拢11,770.08 拢293,490.04