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Transparency data

DfT workforce management information, July 2023

Updated 31 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 July Department for Transport Ministerial Department Department for Transport 159 139.26 324 315.43 1576 1543.7 1579 1542.29 234 224.18 0 0 3,872 3,765 5 5 19 18 0 0 24 23 0 3,896 3,788 拢21,051,451.99 拢180,175.11 拢559,295.03 拢57,834.30 拢4,365,378.64 拢2,611,491.23 拢28,825,626.30 拢233,374.32 拢6,175,482.50 拢6,408,856.82 拢35,234,483.12
2023 July Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3896 3314.05 868 818.25 1011 977.4 302 290.27 7 7 0 0 6,084 5,407 0 0 1 1 0 0 1 1 0 6,085 5,408 拢12,363,290.00 拢293,739.00 拢9,085,178.00 拢95,914.00 拢3,364,467.00 拢2,449,057.00 拢27,651,645.00 拢21,549.00 拢30,996.00 拢52,545.00 拢27,704,190.00
2023 July Driver and Vehicle Standards Agency Executive Agency Department for Transport 1143 1067.69 2607 2410.34 1005 978.09 132 131.14 9 8.75 0 0 4,896 4,596 42 42 24 44 0 0 66 86 0 4,962 4,682 拢17,820,186.00 拢748,158.00 拢78,150.00 拢415,081.00 拢2,994,107.00 拢2,197,790.00 拢24,253,472.00 拢444,743.00 拢53,135.00 拢497,878.00 拢24,751,350.00
2023 July Maritime and Coastguard Agency Executive Agency Department for Transport 265 249.45 219 211.77 564 554.08 180 174.59 8 7.65 0 0 1,236 1,198 12 12 0 0 0 0 12 12 0 1,248 1,210 拢3,509,986.67 拢346,037.81 拢1,718,499.82 拢87,349.16 拢969,126.87 拢649,798.12 拢7,280,798.45 拢90,370.00 拢271,874.00 拢362,244.00 拢7,643,042.45
2023 July Vehicle Certification Agency Executive Agency Department for Transport 45 40.14 50 47.03 99 95.35 16 16 1 1 0 0 211 200 5 5 0 0 0 0 5 5 0 216 205 拢635,883.00 拢298,868.00 拢1,550.00 拢11,344.00 拢159,974.00 拢107,944.00 拢1,215,563.00 拢21,528.00 拢0.00 拢21,528.00 拢1,237,091.00
2023 July British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 4 4 4 3.61 4 4 0 0 12 12 0 0 0 0 0 0 0 0 0 12 12 拢64,500.00 拢3,258.00 拢0.00 拢0.00 拢8,871.00 拢7,132.00 拢83,761.00 拢0.00 拢14,922.00 拢14,922.00 拢98,683.00
2023 July High Speed 2 Executive Non-Departmental Public Body Department for Transport 83 82.49 70 70 583 578.19 883 877.86 312 311.03 0 0 1,931 1,920 0 0 295 292.39 0 0 295 292 0 2,226 2,212 拢12,563,963.63 拢0.00 拢0.00 拢0.00 拢1,435,405.37 拢1,476,879.14 拢15,476,248.14 拢1,852,825.45 拢0.00 拢1,852,825.45 拢17,329,073.59
2023 July 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 14 6.66 0 0 0 0 14 7 0 219 189 拢679,498.65 拢16,371.73 拢0.00 拢31,590.47 拢189,180.20 拢89,154.79 拢1,005,795.84 拢31,795.98 拢0.00 拢31,795.98 拢1,037,591.82
2023 July 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 3 2.6 3 0.9 0 0 6 4 0 49 45 拢181,093.00 拢1,651.00 -拢6,390.00 拢0.00 拢49,502.00 拢20,817.00 拢246,673.00 拢31,801.00 拢0.00 拢31,801.00 拢278,474.00
2023 July Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 284 274 284 274 9 9 0 0 0 0 9 9 0 293 283 拢931,532.48 拢6,848.21 拢0.00 拢31,873.60 拢253,674.31 拢108,055.19 拢1,331,983.79 拢43,607.06 拢0.00 拢43,607.06 拢1,375,590.85
2023 July Active Travel England Executive Agency Department for Transport 0 0 3 2.81 35 33.39 39 38.06 5 5 0 0 82 79 0 0 0 0 0 0 0 0 0 82 79 拢256,969.14 拢2,916.63 拢74,889.54 拢0.00 拢69,325.26 拢38,963.95 拢443,064.52 拢6,842.00 拢0.00 拢6,842.00 拢449,906.52