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Transparency data

DfT workforce management information, June 2023

Updated 11 August 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 June Department for Transport Ministerial Department Department for Transport 160 140.26 326 317.43 1565 1533.92 1577 1540.44 236 227.22 0 0 3,864 3,759 6 6 17 16 0 0 23 22 0 3,887 3,781 拢15,943,131.49 拢177,832.47 拢316,914.46 拢95,927.75 拢4,391,740.77 拢1,886,851.57 拢22,812,398.51 拢277,865.54 拢4,079,101.01 拢4,356,966.55 拢27,169,365.06
2023 June Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3921 3337.54 859 811.76 1006 972.61 298 286.35 7 7 0 0 6,091 5,415 0 0 1 1 0 0 1 1 0 6,092 5,416 拢12,411,979.00 拢290,493.00 拢100,477.00 拢135,979.00 拢3,332,189.00 拢1,135,617.00 拢17,406,734.00 拢24,728.00 拢10,017.00 拢34,745.00 拢17,441,479.00
2023 June Driver and Vehicle Standards Agency Executive Agency Department for Transport 1145 1069.91 2600 2407.24 1003 978.6 131 130.14 9 8.75 0 0 4,888 4,595 45 45 26 26 0 0 71 71 0 4,959 4,666 拢11,349,109.00 拢691,138.00 拢80,090.00 拢382,151.00 拢2,986,875.00 拢1,272,409.00 拢16,761,772.00 拢623,299.00 拢58,031.00 拢681,330.00 拢17,443,102.00
2023 June Maritime and Coastguard Agency Executive Agency Department for Transport 259 243.75 221 214.41 559 549.54 177 172.09 8 7.65 0 0 1,224 1,187 10 10 0 0 0 0 10 10 0 1,234 1,197 拢3,625,838.51 拢349,234.82 拢25,200.00 拢136,816.06 拢972,715.41 拢438,734.10 拢5,548,538.90 拢171,819.00 拢283,502.00 拢455,321.00 拢6,003,859.90
2023 June Vehicle Certification Agency Executive Agency Department for Transport 44 39.14 48 45.03 99 95.35 16 16 1 1 0 0 208 197 6 6 0 0 0 0 6 6 0 214 203 拢631,216.00 拢29,415.00 拢6,000.00 拢16,885.00 拢160,652.00 拢70,562.00 拢914,730.00 拢18,509.00 拢0.00 拢18,509.00 拢933,239.00
2023 June British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 4 4 6 5.01 4 4 0 0 14 13 0 0 0 0 0 0 0 0 0 14 13 拢69,636.00 拢3,494.00 拢0.00 拢0.00 拢9,360.00 拢7,881.00 拢90,371.00 拢0.00 拢852.00 拢852.00 拢91,223.00
2023 June High Speed 2 Executive Non-Departmental Public Body Department for Transport 84 83.49 69 69 570 565.59 871 865.79 312 311.03 0 0 1,906 1,895 0 0 318 315.39 0 0 318 315 0 2,224 2,210 拢11,468,626.22 拢0.00 拢0.00 拢0.00 拢1,210,266.79 拢1,210,461.25 拢13,889,354.26 拢1,918,059.74 拢0.00 拢1,918,059.74 拢15,807,414.00
2023 June Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 22 6.01 17 15.8 70 69.4 18 18 3 3 75 69.73 205 182 12 5.27 0 0 0 0 12 5 0 217 187 拢686,455.20 拢12,237.02 拢264,317.86 拢38,150.04 拢192,159.04 拢121,902.65 拢1,315,221.81 拢19,621.22 拢0.00 拢19,621.22 拢1,334,843.03
2023 June Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 7 6.3 20 19.6 13 12.2 3 3 0 0 43 41 2.2 1.8 3 0.9 0 0 5 3 0 48 44 拢180,364.00 拢1,614.00 拢0.00 拢0.00 拢49,478.00 拢20,615.00 拢252,071.00 拢27,524.00 拢0.00 拢27,524.00 拢279,595.00
2023 June Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 282 272 282 272 12 12 0 0 0 0 12 12 0 294 284 拢1,308,845.07 拢6,915.21 拢0.00 拢37,313.88 拢252,004.50 拢162,733.52 拢1,767,812.18 拢53,462.55 拢0.00 拢53,462.55 拢1,821,274.73
2023 June Active Travel England Executive Agency Department for Transport 0 0 2 1.81 33 31.39 38 37.06 5 5 0 0 78 75 0 0 1 1 0 0 1 1 0 79 76 拢335,452.94 拢3,074.95 拢0.00 拢0.00 拢91,554.94 拢38,043.95 拢468,126.78 拢5,509.40 -拢7,486.88 -拢1,977.48 拢466,149.30