Transparency data
DfT workforce management information, May 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 | May | Department for Transport | Ministerial Department | Department for Transport | 143 | 123.16 | 326 | 315.78 | 1556 | 1524.94 | 1616 | 1576.8 | 238 | 227.47 | Not set | Not set | 3,879 | 3,768 | 3 | 3 | 11 | 11 | 0 | 0 | 14 | 14 | 0 | 3,893 | 3,782 | 拢15,864,835.25 | 拢239,415.77 | 拢189,659.81 | 拢62,538.33 | 拢4,769,914.88 | 拢2,006,365.48 | 拢23,132,729.52 | 拢429,324.71 | 拢4,469,087.68 | 拢4,898,412.39 | 拢28,031,141.91 |
| 2024 | May | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4125 | 3553.97 | 857 | 809.2 | 1049 | 1013.39 | 315 | 300.86 | 8 | 8 | 0 | 0 | 6,354 | 5,685 | 0 | 0 | 2 | 1.47 | 0 | 0 | 2 | 1 | 0 | 6,356 | 5,687 | 拢13,743,194.00 | 拢316,986.00 | 拢104,059.00 | 拢79,033.00 | 拢3,950,753.00 | 拢1,346,017.00 | 拢19,540,042.00 | 拢60,501.00 | 拢3,243.00 | 拢63,744.00 | 拢19,603,786.00 |
| 2024 | May | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1095 | 1015.15 | 2608 | 2404.47 | 1016 | 987.29 | 149 | 147.28 | 9 | 8.8 | 0 | 0 | 4,877 | 4,563 | 3 | 3 | 20 | 20 | 0 | 0 | 23 | 23 | 0 | 4,900 | 4,586 | 拢12,069,799.88 | 拢704,854.30 | 拢188,985.00 | 拢425,851.17 | 拢3,364,826.59 | 拢1,351,385.86 | 拢18,105,702.80 | 拢269,581.13 | 拢20,000.48 | 拢289,581.61 | 拢18,395,284.41 |
| 2024 | May | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 288 | 271.33 | 220 | 211.33 | 579 | 568.39 | 183 | 176.07 | 9 | 8.66 | 0 | 0 | 1,279 | 1,236 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 1,301 | 1,258 | 拢3,795,643.74 | 拢456,822.23 | 拢36,900.00 | 拢68,423.47 | 拢1,101,535.15 | 拢466,774.87 | 拢5,926,099.46 | 拢342,100.00 | 拢160,421.00 | 拢502,521.00 | 拢6,428,620.46 |
| 2024 | May | Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 42.86 | 59 | 55.38 | 100 | 96.97 | 18 | 18 | 1 | 1 | 5 | 5 | 231 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 219 | 拢719,883.57 | 拢14,736.31 | 拢8,800.00 | 拢16,686.92 | 拢185,752.78 | 拢81,454.00 | 拢1,027,313.58 | 拢55,491.35 | 拢0.00 | 拢55,491.35 | 拢1,082,804.93 |
| 2024 | May | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 12.62 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | 拢70,500.00 | 拢11,959.00 | 拢0.00 | 拢0.00 | 拢7,863.00 | 拢8,182.00 | 拢98,504.00 | 拢8,697.00 | 拢3,556.00 | 拢12,253.00 | 拢110,757.00 |
| 2024 | May | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 86 | 85.27 | 99 | 99 | 564 | 559.62 | 875 | 870.12 | 319 | 318.07 | 0 | 0 | 1,943 | 1,932 | 0 | 0 | 200 | 196.92 | 0 | 0 | 200 | 197 | 0 | 2,143 | 2,129 | 拢11,611,033.99 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,265,313.53 | 拢1,270,002.01 | 拢14,146,349.53 | 拢1,531,270.60 | 拢0.00 | 拢1,531,270.60 | 拢15,677,620.13 |
| 2024 | May | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.36 | 16 | 14.8 | 72 | 71.6 | 18 | 17.4 | 3 | 3 | 75 | 69.73 | 206 | 182 | 16 | 8.6 | 0 | 0 | 0 | 0 | 16 | 9 | 0 | 222 | 190 | 拢719,695.30 | 拢10,614.00 | 拢0.00 | 拢24,947.21 | 拢211,271.33 | 拢86,958.07 | 拢1,053,485.91 | 拢54,571.63 | 拢0.00 | 拢54,571.63 | 拢1,108,057.54 |
| 2024 | May | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.5 | 19 | 18.36 | 13 | 12.08 | 5 | 5 | 0 | 0 | 43 | 41 | 2 | 2 | 3 | 0.9 | 0 | 0 | 5 | 3 | 0 | 48 | 44 | 拢196,111.00 | 拢744.00 | 拢0.00 | 拢0.00 | 拢55,238.00 | 拢22,668.00 | 拢274,761.00 | 拢26,853.00 | 拢0.00 | 拢26,853.00 | 拢301,614.00 |
| 2024 | May | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 281 | 290 | 281 | 3 | 2.5 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 293 | 284 | 拢968,185.77 | 拢4,717.65 | 拢148.00 | 拢24,368.28 | 拢274,711.64 | 拢109,419.59 | 拢1,381,550.93 | 拢5,469.68 | 拢0.00 | 拢5,469.68 | 拢1,387,020.61 |
| 2024 | May | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 2 | 2 | 38 | 35.93 | 42 | 40.67 | 5 | 5 | 0 | 0 | 87 | 84 | 1 | 1 | 5 | 4.6 | 0 | 0 | 6 | 6 | 0 | 93 | 89 | 拢375,633.93 | 拢4,579.32 | 拢42.30 | 拢0.00 | 拢105,838.23 | 拢42,603.98 | 拢528,697.76 | 拢149,539.05 | 拢0.00 | 拢149,539.05 | 拢678,236.81 |