Transparency data
DfT workforce management information, March 2024
Updated 8 July 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 | March | Department for Transport | Ministerial Department | Department for Transport | 151 | 130.09 | 327 | 317.99 | 1535 | 1505.08 | 1613 | 1576.81 | 234 | 225.14 | 0 | 0 | 3,860 | 3,755 | 3 | 3 | 16 | 15.41 | 0 | 0 | 19 | 18 | 0 | 3,879 | 3,774 | 拢16,441,502.00 | 拢204,872.32 | 拢1,443,753.48 | 拢62,213.15 | 拢4,615,604.07 | 拢2,041,166.39 | 拢24,809,111.41 | 拢506,941.54 | 拢14,858,211.46 | 拢15,365,153.00 | 拢40,174,264.41 |
| 2024 | March | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4126 | 3553.64 | 866 | 817.53 | 1048 | 1013.6 | 311 | 298.05 | 8 | 8 | 0 | 0 | 6,359 | 5,691 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,360 | 5,692 | 拢13,595,320.00 | 拢321,870.00 | 拢586,793.00 | 拢256,632.00 | 拢3,744,725.00 | 拢1,422,567.00 | 拢19,927,907.00 | 拢23,110.00 | 拢41,572.00 | 拢64,682.00 | 拢19,992,589.00 |
| 2024 | March | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1108 | 1030.38 | 2627 | 2421.61 | 1010 | 982.14 | 154 | 152.28 | 9 | 8.8 | 0 | 0 | 4,908 | 4,595 | 4 | 4 | 21 | 21 | 0 | 0 | 25 | 25 | 0 | 4,933 | 4,620 | 拢12,696,293.00 | 拢755,787.00 | 拢346,455.00 | 拢580,497.00 | 拢3,198,691.00 | 拢1,474,884.00 | 拢19,052,607.00 | 拢574,187.00 | 拢47,379.00 | 拢621,566.00 | 拢19,674,173.00 |
| 2024 | March | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 267.98 | 221 | 212.28 | 574 | 564.1 | 182 | 174.48 | 8 | 7.76 | 0 | 0 | 1,268 | 1,227 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 1,290 | 1,249 | 拢3,895,272.00 | 拢452,710.18 | 拢84,300.00 | 拢121,378.86 | 拢1,041,075.28 | 拢481,541.13 | 拢6,076,277.45 | 拢28,224.00 | 拢171,357.00 | 拢199,581.00 | 拢6,275,858.45 |
| 2024 | March | Vehicle Certification Agency | Executive Agency | Department for Transport | 47 | 42.05 | 64 | 60.38 | 94 | 90.97 | 17 | 17 | 1 | 1 | 0 | 0 | 223 | 211 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 226 | 214 | 拢716,796.38 | 拢22,113.69 | 拢7,795.00 | 拢19,071.82 | 拢175,361.67 | 拢79,310.38 | 拢1,020,448.94 | 拢40,986.00 | 拢0.00 | 拢40,986.00 | 拢1,061,434.94 |
| 2024 | March | 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68,834.44 | 拢3,469.03 | 拢0.00 | 拢0.00 | 拢9,368.75 | 拢7,817.11 | 拢89,489.33 | 拢13,381.20 | 拢32,633.99 | 拢46,015.19 | 拢135,504.52 |
| 2024 | March | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 92 | 91.49 | 100 | 100 | 565 | 559.9 | 874 | 868.92 | 320 | 319.07 | 0 | 0 | 1,951 | 1,939 | 0 | 0 | 200 | 196.92 | 0 | 0 | 200 | 197 | 0 | 2,151 | 2,136 | 拢12,124,269.79 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,275,421.42 | 拢1,261,134.78 | 拢14,660,825.99 | 拢1,441,777.31 | 拢0.00 | 拢1,441,777.31 | 拢16,102,603.30 |
| 2024 | March | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.16 | 15 | 13.8 | 71 | 70.6 | 19 | 18.8 | 3 | 3 | 72 | 67.63 | 202 | 179 | 16 | 8.79 | 0 | 0 | 0 | 0 | 16 | 9 | 0 | 218 | 188 | 拢797,152.60 | 拢9,688.03 | 拢31,815.00 | 拢33,303.36 | 拢226,555.98 | 拢104,560.17 | 拢1,203,075.14 | 拢60,808.31 | 拢0.00 | 拢60,808.31 | 拢1,263,883.45 |
| 2024 | March | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.5 | 20 | 19.6 | 12 | 11.2 | 5 | 5 | 0 | 0 | 43 | 41 | 2 | 2 | 3 | 0.9 | 0 | 0 | 5 | 3 | 0 | 48 | 44 | 拢198,161.00 | 拢1,897.00 | 拢0.00 | 拢0.00 | 拢54,153.00 | 拢23,005.00 | 拢277,216.00 | 拢26,469.00 | 拢0.00 | 拢26,469.00 | 拢303,685.00 |
| 2024 | March | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 283 | 293 | 283 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 298 | 288 | 拢966,396.45 | 拢8,326.19 | 拢0.00 | 拢41,849.83 | 拢262,402.20 | 拢112,204.66 | 拢1,391,179.33 | 拢12,591.56 | 拢0.00 | 拢12,591.56 | 拢1,403,770.89 |
| 2024 | March | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 2 | 1.81 | 40 | 38.03 | 42 | 40.75 | 5 | 5 | 0 | 0 | 89 | 86 | 1 | 1 | 5 | 4.6 | 0 | 0 | 6 | 6 | 0 | 95 | 91 | 拢369,839.80 | 拢3,933.77 | 拢33,743.76 | 拢0.00 | 拢99,991.08 | 拢46,209.51 | 拢553,717.92 | 拢159,773.92 | 拢0.00 | 拢159,773.92 | 拢713,491.84 |