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Transparency data

DfT workforce management information, August 2023

Updated 29 September 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 August Department for Transport Ministerial Department Department for Transport 156 136.7 317 308.65 1569 1536.53 1584 1547.54 234 224.19 0 0 3,860 3,754 5 5 18 17 0 0 23 22 0 3,883 3,776 拢15,860,844.80 拢182,209.99 拢452,727.63 拢61,543.66 拢3,256,158.83 拢1,918,151.04 拢21,731,635.95 拢303,612.06 拢6,686,318.41 拢6,989,930.47 拢28,721,566.42
2023 August Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3829 3251.22 865 816.34 1014 980.84 305 292.87 7 7 0 0 6,020 5,348 0 0 1 1 0 0 1 1 0 6,021 5,349 拢12,389,682.00 拢303,232.00 拢128,881.00 拢114,972.00 拢3,352,916.00 拢1,203,033.00 拢17,492,716.00 拢21,524.00 拢21,776.00 拢43,300.00 拢17,536,016.00
2023 August Driver and Vehicle Standards Agency Executive Agency Department for Transport 1151 1074.63 2601 2404.97 1003 976.6 134 133.14 9 8.75 0 0 4,898 4,598 38 38 23 23 0 0 61 61 0 4,959 4,659 拢11,884,226.00 拢713,261.00 拢63,566.00 拢406,759.00 拢3,128,774.00 拢1,310,628.00 拢17,507,214.00 拢415,967.00 拢265,000.00 拢680,967.00 拢18,188,181.00
2023 August Maritime and Coastguard Agency Executive Agency Department for Transport 255 240.23 224 217.37 571 560.78 181 175.59 8 7.65 0 0 1,239 1,202 12 12 0 0 0 0 12 12 0 1,251 1,214 拢3,546,800.81 拢362,501.67 拢56,100.00 拢104,302.80 拢976,625.03 拢430,507.31 拢5,476,837.62 拢156,448.00 拢157,719.00 拢314,167.00 拢5,791,004.62
2023 August Vehicle Certification Agency Executive Agency Department for Transport 47 42.14 50 47.03 97 93.45 16 16 1 1 0 0 211 200 7 7 0 0 0 0 7 7 0 218 207 拢637,358.00 拢22,616.00 拢8,450.00 拢8,561.00 拢158,793.00 拢72,858.00 拢908,636.00 拢19,110.00 拢0.00 拢19,110.00 拢927,746.00
2023 August British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 4 4 4 3.61 5 5 0 0 13 13 0 0 0 0 0 0 0 0 0 13 13 拢73,875.00 拢3,607.00 拢0.00 拢0.00 拢9,129.00 拢8,598.00 拢95,209.00 拢0.00 拢15,564.00 拢15,564.00 拢110,773.00
2023 August High Speed 2 Executive Non-Departmental Public Body Department for Transport 84 83.49 69 69 587 581.59 883 877.86 314 313.03 0 0 1,937 1,925 0 0 294 291.39 0 0 294 291 0 2,231 2,216 拢11,708,455.62 拢0.00 拢0.00 拢0.00 拢1,284,009.37 拢1,277,449.34 拢14,269,914.33 拢2,036,865.05 拢0.00 拢2,036,865.05 拢16,306,779.38
2023 August Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 22 6.01 17 15.8 68 67.4 18 18 3 3 74 68.73 202 179 14 7.66 0 0 0 0 14 8 0 216 187 拢670,471.32 拢12,812.35 拢0.00 拢30,416.23 拢188,507.64 拢81,318.06 拢983,525.60 拢31,426.14 拢0.00 拢31,426.14 拢1,014,951.74
2023 August Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 6 5.3 21 20.6 13 12.2 3 3 0 0 43 41 3 2.6 3 0.9 0 0 6 4 0 49 45 拢180,640.00 拢1,651.00 拢0.00 拢0.00 拢49,551.00 拢20,658.00 拢252,500.00 拢26,231.00 拢0.00 拢26,231.00 拢278,731.00
2023 August Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 288 278 288 278 11 11 0 0 0 0 11 11 0 299 289 拢951,957.10 拢6,233.17 拢0.00 拢31,283.30 拢258,315.96 拢109,933.42 拢1,357,722.95 拢30,698.94 拢0.00 拢30,698.94 拢1,388,421.89
2023 August Active Travel England Executive Agency Department for Transport 0 0 3 2.81 35 33.39 39 38.14 5 5 0 0 82 79 0 0 0 0 0 0 0 0 0 82 79 拢332,869.63 拢2,916.63 拢15,150.00 拢0.00 拢89,463.55 拢39,738.78 拢480,138.59 拢0.00 拢1,207.21 拢1,207.21 拢481,345.80