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Transparency data

DfT workforce management information, January 2024

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
2024 January Department for Transport Ministerial Department Department for Transport 152 131.21 312 302.56 1530 1501.27 1600 1564.53 237 228.31 0 0 3,831 3,728 5 5 21 21 0 0 26 26 0 3,857 3,754 拢16,786,020.36 拢195,241.67 拢640,779.32 拢77,553.60 拢4,695,923.47 拢2,084,168.76 拢24,479,687.18 拢405,525.43 拢4,704,506.03 拢5,110,031.46 拢29,589,718.64
2024 January Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4000 3425.09 866 818.61 1054 1020.18 310 297.16 8 8 0 0 6,238 5,569 0 0 1 0.91 0 0 1 1 0 6,239 5,570 拢13,171,918.00 拢324,224.00 拢177,562.00 拢96,446.00 拢3,570,974.00 拢1,307,840.00 拢18,648,964.00 拢49,913.00 拢8,450.00 拢58,363.00 拢18,707,327.00
2024 January Driver and Vehicle Standards Agency Executive Agency Department for Transport 1122 1042.27 2649 2439.4 1008 980.02 153 151.47 10 9.35 0 0 4,942 4,623 11 11 19 19 0 0 30 30 0 4,972 4,653 拢12,266,464.00 拢709,858.00 拢200,925.00 拢412,319.00 拢3,182,157.00 拢1,410,960.00 拢18,182,683.00 拢333,708.00 拢0.00 拢333,708.00 拢18,516,391.00
2024 January Maritime and Coastguard Agency Executive Agency Department for Transport 285 268.26 215 207.54 573 563.29 181 174.79 8 7.76 0 0 1,262 1,222 12 12 0 0 0 0 12 12 0 1,274 1,234 拢3,722,348.22 拢456,608.98 拢90,800.00 拢86,596.23 拢1,024,300.89 拢467,673.37 拢5,848,327.69 拢134,801.00 拢71,795.00 拢206,596.00 拢6,054,923.69
2024 January Vehicle Certification Agency Executive Agency Department for Transport 44 39.83 60 56.41 93 89.97 17 17 1 1 0 0 215 204 4 4 0 0 0 0 4 4 0 219 208 拢678,061.00 拢14,242.00 拢7,350.00 拢9,152.00 拢165,307.00 拢78,167.00 拢952,279.00 拢29,660.00 拢0.00 拢29,660.00 拢981,939.00
2024 January 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67,831.01 拢3,349.37 拢0.00 拢0.00 拢9,424.74 拢7,844.86 拢88,449.98 拢29,104.12 拢0.00 拢29,104.12 拢117,554.10
2024 January High Speed 2 Executive Non-Departmental Public Body Department for Transport 98 97.49 100 100 572 567.23 889 883.73 318 317.29 0 0 1,977 1,966 0 0 223 220.69 0 0 223 221 0 2,200 2,186 拢12,107,682.57 拢0.00 拢0.00 拢0.00 拢1,291,546.01 拢1,273,789.63 拢14,673,018.21 拢2,066,647.47 拢0.00 拢2,066,647.47 拢16,739,665.68
2024 January Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.01 15 13.8 72 71.6 18 17.8 3 3 73 68.63 202 180 8 4.1 0 0 0 0 8 4 0 210 184 拢682,589.04 拢12,297.93 拢0.00 拢21,291.11 拢191,876.10 拢81,001.13 拢989,055.31 拢26,051.69 拢0.00 拢26,051.69 拢1,015,107.00
2024 January Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 6 5.3 21 20.6 12 11.2 5 5 0 0 44 42 2 2 3 0.9 0 0 5 3 0 49 45 拢196,624.00 拢3,789.00 拢0.00 拢0.00 拢54,502.00 拢23,054.00 拢277,969.00 拢28,966.00 拢0.00 拢28,966.00 拢306,935.00
2024 January Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 293 283 293 283 15 15 0 0 0 0 15 15 0 308 298 拢1,123,428.42 拢2,462.37 拢0.00 拢19,386.88 拢270,250.72 拢130,684.98 拢1,546,213.37 拢61,153.71 拢0.00 拢61,153.71 拢1,607,367.08
2024 January Active Travel England Executive Agency Department for Transport 0 0 2 1.81 39 37.23 42 40.35 5 5 0 0 88 84 0 0 5 4.6 0 0 5 5 0 93 89 拢375,317.01 拢5,138.91 拢2,749.67 拢222.66 拢101,933.33 拢42,827.87 拢528,189.45 拢45,240.93 拢0.00 拢45,240.93 拢573,430.38