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Transparency data

DfT workforce management information, December 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 December Department for Transport Ministerial Department Department for Transport 152 132.43 305 296.03 1524 1494.64 1608 1571.81 241 232.29 0 0 3,830 3,727 4 4 18 18 0 0 22 22 0 3,852 3,749 拢16,953,577.83 拢228,812.10 拢598,751.34 拢116,496.77 拢4,613,894.18 拢2,048,873.44 拢24,560,405.66 拢361,408.89 拢7,229,461.84 拢7,590,870.73 拢32,151,276.39
2023 December Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3882 3314.82 857 808.19 1045 1012.2 310 297.96 8 8 0 0 6,102 5,441 0 0 1 0.84 0 0 1 1 0 6,103 5,442 拢13,164,762.00 拢326,094.00 拢382,395.00 拢113,366.00 拢3,586,149.00 拢1,331,984.00 拢18,904,750.00 拢39,080.00 拢25,709.00 拢64,789.00 拢18,969,539.00
2023 December Driver and Vehicle Standards Agency Executive Agency Department for Transport 1148 1068.25 2636 2432.23 1001 972.72 149 147.42 10 9.35 0 0 4,944 4,630 11 11 22 22 0 0 33 33 0 4,977 4,663 拢12,236,568.00 拢739,229.00 拢135,660.00 拢434,381.00 拢3,198,478.00 拢1,432,306.00 拢18,176,622.00 拢252,578.00 拢158,006.00 拢410,584.00 拢18,587,206.00
2023 December Maritime and Coastguard Agency Executive Agency Department for Transport 272 255.06 212 205.29 568 558.15 181 174.79 8 7.76 0 0 1,241 1,201 11 11 0 0 0 0 11 11 0 1,252 1,212 拢3,713,148.81 拢756,837.76 拢44,700.00 拢89,958.29 拢1,026,948.77 拢503,118.29 拢6,134,711.92 拢140,960.00 拢64,709.00 拢205,669.00 拢6,340,380.92
2023 December Vehicle Certification Agency Executive Agency Department for Transport 43 38.05 60 56.54 94 90.64 15 15 1 1 0 0 213 201 5 5 0 0 0 0 5 5 0 218 206 拢713,156.00 拢22,457.00 拢12,180.00 拢18,496.00 拢156,732.00 拢94,525.00 拢1,017,546.00 拢34,500.00 拢0.00 拢34,500.00 拢1,052,046.00
2023 December 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65,923.00 拢3,349.00 拢0.00 拢0.00 拢9,424.00 拢7,581.00 拢86,277.00 拢0.00 拢26,164.00 拢26,164.00 拢112,441.00
2023 December High Speed 2 Executive Non-Departmental Public Body Department for Transport 98 97.49 103 103 574 569.05 879 873.39 320 318.87 0 0 1,974 1,962 0 0 237 234.69 0 0 237 235 0 2,211 2,196 拢12,234,785.32 拢0.00 拢0.00 拢0.00 拢1,296,341.33 拢1,304,320.46 拢14,835,447.11 拢1,711,550.59 拢0.00 拢1,711,550.59 拢16,546,997.70
2023 December Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.01 15 13.8 73 72.6 19 18.8 3 3 74 68.73 205 182 10 6 0 0 0 0 10 6 0 215 188 拢691,108.34 拢10,276.57 拢0.00 拢33,581.17 拢192,760.44 拢83,671.77 拢1,011,398.29 拢21,094.35 拢0.00 拢21,094.35 拢1,032,492.64
2023 December Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 6 5.3 21 20.6 12 11.2 6 6 0 0 45 43 2 2 3 0.9 0 0 5 3 0 50 46 拢208,671.00 拢1,825.00 拢2,000.00 拢0.00 拢58,152.00 拢24,617.00 拢295,265.00 拢21,104.00 拢0.00 拢21,104.00 拢316,369.00
2023 December Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 296 286 296 286 11 11 0 0 0 0 11 11 0 307 297 拢966,431.87 拢3,190.90 拢0.00 拢21,830.54 拢262,925.95 拢108,593.70 拢1,362,972.96 拢42,580.78 拢0.00 拢42,580.78 拢1,405,553.74
2023 December Active Travel England Executive Agency Department for Transport 0 0 2 1.81 41 39.23 41 39.75 5 5 0 0 89 86 0 0 5 5 0 0 5 5 0 94 91 拢371,913.85 拢5,337.72 拢423.00 拢0.00 拢101,879.85 拢42,479.86 拢522,034.28 拢49,483.05 拢0.00 拢49,483.05 拢571,517.33