See more information about this guidance

Transparency data

DfT workforce management information, October 2023

Updated 28 November 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 October Department for Transport Ministerial Department Department for Transport 152 132.81 315 306.31 1588 1560.01 1599 1563.44 236 227.4 0 0 3,890 3,790 4 4 17 17 0 0 21 21 0 3,911 3,811 拢17,109,686.52 拢188,317.26 拢1,400,302.72 拢93,010.72 拢4,762,154.04 拢2,212,710.42 拢25,766,181.68 拢300,296.00 拢8,987,040.98 拢9,287,336.98 拢35,053,518.66
2023 October Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3831 3260.12 854 804.65 1039 1005.49 306 293.88 7 7 0 0 6,037 5,371 0 0 1 0.86 0 0 1 1 0 6,038 5,372 拢13,069,378.00 拢360,362.00 拢315,152.00 拢106,499.00 拢3,627,135.00 拢1,345,754.00 拢18,824,280.00 拢19,346.00 拢947.00 拢20,293.00 拢18,844,573.00
2023 October Driver and Vehicle Standards Agency Executive Agency Department for Transport 1170 1091.74 2647 2445.81 1003 975.5 140 138.75 9 8.75 0 0 4,969 4,661 12 12 24 24 0 0 36 36 0 5,005 4,697 拢12,107,918.00 拢732,597.00 拢77,700.00 拢432,867.00 拢3,216,618.00 拢1,387,995.00 拢17,955,695.00 拢436,213.00 拢2,224.00 拢438,437.00 拢18,394,132.00
2023 October Maritime and Coastguard Agency Executive Agency Department for Transport 271 256.37 213 206.29 576 565.94 184 177.79 8 7.76 0 0 1,252 1,214 12 12 0 0 0 0 12 12 0 1,264 1,226 拢3,763,538.66 拢380,018.09 拢60,500.00 拢91,028.02 拢1,039,293.80 拢459,050.47 拢5,793,429.04 拢83,448.00 拢64,868.00 拢148,316.00 拢5,941,745.04
2023 October Vehicle Certification Agency Executive Agency Department for Transport 45 39.55 57 53.84 93 89.45 15 15 1 1 0 0 211 199 9 9 0 0 0 0 9 9 0 220 208 拢645,923.75 拢24,184.51 拢8,500.00 拢18,112.84 拢165,620.86 拢75,584.27 拢937,926.23 拢24,000.00 拢0.00 拢24,000.00 拢961,926.23
2023 October British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 12 11.62 12 12 0 0 0 0 0 0 0 0 0 12 12 拢72,426.00 拢3,569.00 拢0.00 拢0.00 拢10,287.00 拢8,230.00 拢94,512.00 拢0.00 拢21,148.00 拢21,148.00 拢115,660.00
2023 October High Speed 2 Executive Non-Departmental Public Body Department for Transport 55 54.39 51 50.49 440 438.98 1047 1037.4 656 653.13 -307 -304.79 1,942 1,930 51 51 256 253.79 0 0 307 305 0 2,249 2,234 拢12,053,129.81 拢0.00 拢0.00 拢0.00 拢1,298,112.02 拢1,282,332.66 拢14,633,574.49 拢1,892,986.33 拢0.00 拢1,892,986.33 拢16,526,560.82
2023 October Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 20 4.96 15 13.8 70 69.4 18 17.8 3 3 75 69.73 201 179 10 5.49 0 0 0 0 10 5 0 211 184 拢679,543.78 拢10,550.84 拢0.00 拢25,775.17 拢189,692.90 拢81,643.76 拢987,206.45 拢20,019.70 拢0.00 拢20,019.70 拢1,007,226.15
2023 October Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 6 5.3 21 20.6 12 11.22 4 4 0 0 43 41 3 2.6 3 0.9 0 0 6 4 0 49 45 拢294,018.00 拢2,125.00 拢0.00 拢0.00 拢65,468.00 拢36,370.00 拢397,981.00 拢22,170.00 拢0.00 拢22,170.00 拢420,151.00
2023 October Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 294 284 294 284 12 12 0 0 0 0 12 12 0 306 296 拢987,751.92 拢9,197.46 拢0.00 拢49,934.95 拢263,748.66 拢117,499.46 拢1,428,132.45 拢40,650.00 拢0.00 拢40,650.00 拢1,468,782.45
2023 October Active Travel England Executive Agency Department for Transport 0 0 2 1.81 36 34.8 39 38.02 5 5 0 0 82 80 0 0 3 3 0 0 3 3 0 85 83 拢388,734.99 拢4,206.12 拢12,000.00 拢33.86 拢102,001.97 拢45,044.82 拢552,021.76 拢27,420.90 拢0.00 拢27,420.90 拢579,442.66