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Transparency data

DfT workforce management information, November 2023

Updated 5 April 2024

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 November Department for Transport Ministerial Department Department for Transport 150 131.31 310 300.81 1538 1508.95 1597 1561.74 240 231.39 0 0 3,835 3,734 4 4 20 20 0 0 24 24 0 3,859 3,758 拢16,876,853.66 拢193,060.47 拢505,270.69 拢133,056.77 拢4,603,041.26 拢2,035,694.18 拢24,346,977.03 拢365,209.26 拢7,568,181.34 拢7,933,390.60 拢32,280,367.63
2023 November Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3867 3299.81 862 813.08 1045 1011.37 306 293.96 7 7 0 0 6,087 5,425 0 0 1 1 0 0 1 1 0 6,088 5,426 拢13,025,694.00 拢326,946.00 拢1,753,081.00 拢168,617.00 拢3,568,736.00 拢1,539,254.00 拢20,382,328.00 拢21,517.00 拢23,223.00 拢44,740.00 拢20,427,068.00
2023 November Driver and Vehicle Standards Agency Executive Agency Department for Transport 1169 1089.97 2631 2429.4 1002 973.57 144 142.75 10 9.35 0 0 4,956 4,645 14 14 24 24 0 0 38 38 0 4,994 4,683 拢12,314,771.00 拢704,723.00 拢128,365.00 拢509,583.00 拢3,194,436.00 拢1,375,787.00 拢18,227,665.00 拢320,182.00 -拢18.00 拢320,164.00 拢18,547,829.00
2023 November Maritime and Coastguard Agency Executive Agency Department for Transport 271 255.14 216 209.29 574 563.65 183 176.79 8 7.76 0 0 1,252 1,213 11 11 0 0 0 0 11 11 0 1,263 1,224 拢3,756,712.09 拢376,491.41 拢37,500.00 拢165,502.02 拢1,037,754.27 拢465,525.65 拢5,839,485.44 拢123,062.00 拢46,732.00 拢169,794.00 拢6,009,279.44
2023 November Vehicle Certification Agency Executive Agency Department for Transport 42 37.05 60 56.54 96 92.45 15 15 1 1 0 0 214 202 7 7 0 0 0 0 7 7 0 221 209 拢720,854.00 拢16,887.00 拢750.00 拢17,459.00 拢177,208.00 拢72,671.00 拢1,005,829.00 拢38,617.00 拢0.00 拢38,617.00 拢1,044,446.00
2023 November 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70,691.00 拢3,471.00 拢0.00 拢0.00 拢9,897.00 拢8,116.00 拢92,175.00 拢0.00 拢0.00 拢0.00 拢92,175.00
2023 November High Speed 2 Executive Non-Departmental Public Body Department for Transport 96 95.49 103 103 579 574.05 882 876.19 320 318.87 0 0 1,980 1,968 0 0 266 263.79 0 0 266 264 0 2,246 2,231 拢12,063,586.49 拢0.00 拢0.00 拢0.00 拢1,290,007.77 拢1,277,442.41 拢14,631,036.67 拢2,172,194.63 拢0.00 拢2,172,194.63 拢16,803,231.30
2023 November Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.11 15 13.8 73 72.4 19 18.8 3 3 74 68.73 205 182 9 4.41 0 0 0 0 9 4 0 214 186 拢690,212.86 拢17,406.74 拢143,617.01 拢41,614.58 拢192,354.79 拢106,608.52 拢1,191,814.50 拢26,182.74 拢0.00 拢26,182.74 拢1,217,997.24
2023 November Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 6 5.3 21 20.6 12 11.22 6 6 0 0 45 43 2.5 2.2 3 0.9 0 0 6 3 0 51 46 拢199,683.00 拢1,743.00 拢4,450.00 拢0.00 拢55,426.00 拢23,704.00 拢285,006.00 拢26,869.00 拢0.00 拢26,869.00 拢311,875.00
2023 November Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 294 284 294 284 9 9 0 0 0 0 9 9 0 303 293 拢983,012.61 拢6,425.49 拢0.00 拢36,444.38 拢264,091.17 拢113,826.70 拢1,403,800.35 拢29,164.79 拢0.00 拢29,164.79 拢1,432,965.14
2023 November Active Travel England Executive Agency Department for Transport 0 0 2 1.81 39 37.5 41 39.83 5 5 0 0 87 84 0 0 4 4 0 0 4 4 0 91 88 拢366,506.52 拢4,397.04 拢40,700.00 拢0.00 拢99,317.48 拢47,253.47 拢558,174.51 拢46,296.16 拢0.00 拢46,296.16 拢604,470.67