Transparency data
DfT workforce management information, April 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 | April | Department for Transport | Ministerial Department | Department for Transport | 143 | 122.7 | 330 | 320.13 | 1553 | 1522.28 | 1609 | 1568.79 | 237 | 226.78 | 0 | 0 | 3,872 | 3,761 | 3 | 3 | 12 | 11.4 | 0 | 0 | 15 | 14 | 0 | 3,887 | 3,775 | 拢17,405,178.83 | 拢194,547.22 | 拢283,509.59 | 拢81,067.51 | 拢4,819,598.39 | 拢2,071,451.50 | 拢24,855,353.04 | 拢222,119.81 | -拢4,053,685.33 | -拢3,831,565.52 | 拢21,023,787.52 |
| 2024 | April | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4116 | 3545.74 | 861 | 812.8 | 1044 | 1007.41 | 313 | 299.25 | 8 | 8 | 0 | 0 | 6,342 | 5,673 | 0 | 0 | 0.636363636 | 1 | 0 | 0 | 1 | 1 | 0 | 6,343 | 5,674 | 拢13,633,659.13 | 拢316,230.83 | 拢89,799.91 | 拢103,164.30 | 拢3,906,390.79 | 拢1,315,060.43 | 拢19,364,305.39 | 拢15,915.34 | 拢40,877.72 | 拢56,793.06 | 拢19,421,098.45 |
| 2024 | April | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1103 | 1024.62 | 2620 | 2412.07 | 1014 | 985.3 | 152 | 150.28 | 9 | 8.8 | 0 | 0 | 4,898 | 4,581 | 3 | 3 | 21 | 21 | 0 | 0 | 24 | 24 | 0 | 4,922 | 4,605 | 拢11,669,983.00 | 拢766,496.00 | 拢9,075.00 | 拢421,512.00 | 拢3,377,929.00 | 拢1,463,249.00 | 拢17,708,244.00 | 拢170,734.00 | 拢98,640.00 | 拢269,374.00 | 拢17,977,618.00 |
| 2024 | April | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 285 | 269.02 | 220 | 211.28 | 580 | 569.7 | 181 | 173.48 | 8 | 7.66 | 0 | 0 | 1,274 | 1,231 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 1,296 | 1,253 | 拢3,798,310.07 | 拢462,251.90 | 拢127,300.00 | 拢79,973.79 | 拢1,098,215.31 | 拢479,232.47 | 拢6,045,283.54 | 拢132,352.69 | 拢117,698.63 | 拢250,051.32 | 拢6,295,334.86 |
| 2024 | April | Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.05 | 60 | 56.38 | 99 | 95.97 | 18 | 18 | 1 | 1 | 0 | 0 | 226 | 214 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 230 | 218 | 拢734,197.30 | 拢16,586.02 | 拢6,250.00 | 拢18,922.42 | 拢188,756.02 | 拢82,136.75 | 拢1,046,848.51 | 拢64,312.19 | 拢0.00 | 拢64,312.19 | 拢1,111,160.70 |
| 2024 | April | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.62 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 拢76,405.00 | 拢12,041.00 | 拢0.00 | 拢0.00 | 拢8,691.00 | 拢8,821.00 | 拢105,958.00 | 拢12,042.00 | 拢12,500.00 | 拢24,542.00 | 拢130,500.00 |
| 2024 | April | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.49 | 99 | 99 | 559 | 554.42 | 874 | 869.12 | 319 | 318.07 | 0 | 21.3 | 1,942 | 1,952 | 0 | 0 | 199 | 204.69 | 0 | 0 | 199 | 205 | 0 | 2,141 | 2,157 | 拢11,570,011.31 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,279,248.43 | 拢1,263,470.58 | 拢14,112,730.32 | 拢1,410,123.10 | 拢0.00 | 拢1,410,123.10 | 拢15,522,853.42 |
| 2024 | April | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 6.16 | 15 | 13.8 | 72 | 71.6 | 18 | 17.4 | 3 | 3 | 73 | 68.63 | 204 | 181 | 15 | 8.95 | 0 | 0 | 0 | 0 | 15 | 9 | 0 | 219 | 190 | 拢717,684.37 | 拢21,491.35 | 拢0.00 | 拢45,755.44 | 拢212,087.50 | 拢91,145.59 | 拢1,088,164.25 | 拢33,540.90 | 拢0.00 | 拢33,540.90 | 拢1,121,705.15 |
| 2024 | April | 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198,050.00 | 拢966.00 | 拢0.00 | 拢0.00 | 拢54,708.00 | 拢23,215.00 | 拢276,939.00 | 拢17,275.00 | 拢0.00 | 拢17,275.00 | 拢294,214.00 |
| 2024 | April | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 280 | 289 | 280 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 292 | 283 | 拢988,744.77 | 拢4,329.15 | 拢152,317.00 | 拢29,193.22 | 拢319,691.99 | 拢134,501.93 | 拢1,628,778.06 | 拢16,570.02 | 拢0.00 | 拢16,570.02 | 拢1,645,348.08 |
| 2024 | April | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 2 | 1.81 | 38 | 35.94 | 41 | 39.67 | 5 | 5 | 0 | 0 | 86 | 82 | 1 | 1 | 5 | 4.6 | 0 | 0 | 6 | 6 | 0 | 92 | 88 | 拢377,775.46 | 拢5,420.46 | 拢1,133.01 | 拢169.28 | 拢106,550.72 | 拢42,898.77 | 拢533,947.70 | 拢20,951.10 | 拢0.00 | 拢20,951.10 | 拢554,898.80 |