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Transparency data

DfT: workforce management information, April 2023

Updated 23 June 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 April Department for Transport Ministerial Department Department for Transport 161 141.69 337 328.28 1565 1534.82 1563 1527.39 235 225.89 0 0 3,861 3,758 8 8 15 14 0 0 23 22 0 3,884 3,780 拢15,501,571.74 拢183,435.71 拢63,341.26 拢82,554.85 拢3,242,818.19 拢2,043,216.76 拢21,116,938.51 拢263,637.19 拢4,024,772.67 拢4,288,409.86 拢25,405,348.37
2023 April Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3979 3390.23 871 822.19 1003 969 293 281.18 7 7 0 0 6,153 5,470 0 0 1 1 0 0 1 1 0 6,154 5,471 拢12,425,882.00 拢297,076.00 拢31,284.00 拢83,917.00 拢3,336,743.00 拢1,186,747.00 拢17,361,649.00 拢16,901.00 拢11,204.00 拢28,105.00 拢17,389,754.00
2023 April Driver and Vehicle Standards Agency Executive Agency Department for Transport 1133 1058.38 2597 2406.95 1006 982.38 127 126.14 9 8.75 0 0 4,872 4,583 55 55 29 29 0 0 84 84 0 4,956 4,667 拢11,828,787.00 拢767,360.00 拢17,680.00 拢660,017.00 拢2,953,039.00 拢1,245,533.00 拢17,472,416.00 拢601,412.00 拢76,512.00 拢677,924.00 拢18,150,340.00
2023 April Maritime and Coastguard Agency Executive Agency Department for Transport 255 238.75 230 223.36 555 545.63 170 164.7 9 8.65 0 0 1,219 1,181 13 13 0 0 0 0 13 13 0 1,232 1,194 拢3,429,912.23 拢342,616.54 拢49,200.00 拢103,745.70 拢954,124.68 拢414,523.12 拢5,294,122.27 拢80,572.00 拢3,106.00 拢83,678.00 拢5,377,800.27
2023 April Vehicle Certification Agency Executive Agency Department for Transport 87.7 92.7 78.01 84 157 153.44 48 48 46 46 0 0 417 424 11 11 0 0 0 0 11 11 0 428 435 拢1,248,622.00 拢50,537.00 拢4,700.00 拢22,604.00 拢312,462.00 拢136,664.00 拢1,775,589.00 拢39,832.00 拢0.00 拢39,832.00 拢1,815,421.00
2023 April British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 4 4 6 4.61 4 4 0 0 14 13 0 0 0 0 0 0 0 0 0 14 13 拢65,295.00 拢3,345.00 拢0.00 拢0.00 拢9,819.00 拢7,228.00 拢85,687.00 拢0.00 拢21,744.00 拢21,744.00 拢107,431.00
2023 April High Speed 2 Executive Non-Departmental Public Body Department for Transport 84 83.49 71 71 558 553.14 845 839.9 309 308.03 0 0 1,867 1,856 164 162.6 157 156.4 0 0 321 319 0 2,188 2,175 拢11,072,923.65 拢0.00 拢0.00 拢0.00 拢1,182,234.31 拢1,225,955.59 拢13,481,113.55 拢1,474,754.58 拢0.00 拢1,474,754.58 拢14,955,868.13
2023 April Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 22 6.01 15 13.8 70 69.4 18 18 3 3 75 69.73 203 180 3 1.54 0 0 0 0 3 2 0 206 181 拢679,860.54 拢9,117.09 拢0.00 拢32,925.26 拢189,614.21 拢81,357.18 拢992,874.28 拢9,217.71 拢0.00 拢9,217.71 拢1,002,091.99
2023 April Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 7 6.3 22 21.6 12 11.2 4 4 0 0 45 43 0.45 0.35 3 0.9 0 0 3 1 0 48 44 拢192,267.00 拢2,281.00 拢0.00 拢0.00 拢50,775.00 拢21,989.00 拢267,312.00 拢5,985.00 拢0.00 拢5,985.00 拢273,297.00
2023 April Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 284 273 284 273 7 7 0 0 0 0 7 7 0 291 280 拢945,602.45 拢4,044.21 拢429,963.00 拢28,545.13 拢363,224.50 拢169,535.93 拢1,940,915.22 拢8,445.20 拢0.00 拢8,445.20 拢1,949,360.42
2023 April Active Travel England Executive Agency Department for Transport 0 0 1 1 28 26.39 29 28.2 5 5 0 0 63 61 0 0 1 1 0 0 1 1 0 64 62 拢245,276.01 拢1,052.77 拢200.00 拢0.00 拢67,218.50 拢27,666.86 拢341,414.14 拢5,557.20 -拢30,176.58 -拢24,619.38 拢316,794.76