Transparency data
DfT workforce management information, June 2024
Updated 29 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 | June | Department for Transport | Ministerial Department | Department for Transport | 142 | 122.62 | 329 | 319.34 | 1561 | 1530.14 | 1622 | 1583.32 | 240 | 229.87 | 0 | 0 | 3,894 | 3,785 | 2 | 2 | 6 | 6 | 0 | 0 | 8 | 8 | 0 | 3,902 | 3,793 | 拢16,298,203.49 | 拢200,584.93 | 拢249,619.24 | 拢84,670.40 | 拢4,715,340.24 | 拢1,971,503.91 | 拢23,519,922.21 | 拢290,205.74 | 拢10,476,504.74 | 拢10,766,710.48 | 拢34,286,632.69 |
| 2024 | June | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4075 | 3506.56 | 858 | 810.26 | 1054 | 1018.6 | 311 | 298.66 | 8 | 8 | 0 | 0 | 6,306 | 5,642 | 0 | 0 | 3 | 2.75 | 0 | 0 | 3 | 3 | 0 | 6,309 | 5,645 | 拢13,754,644.00 | 拢315,788.00 | 拢127,258.00 | 拢108,524.00 | 拢3,964,754.00 | 拢1,371,403.00 | 拢19,642,371.00 | 拢48,335.00 | 拢6,005.00 | 拢54,340.00 | 拢19,696,711.00 |
| 2024 | June | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1076 | 997.01 | 2614 | 2409.14 | 1016 | 986.24 | 151 | 149.08 | 9 | 8.8 | 0 | 0 | 4,866 | 4,550 | 3 | 3 | 19 | 19 | 0 | 0 | 22 | 22 | 0 | 4,888 | 4,572 | 拢11,730,432.00 | 拢712,001.00 | 拢81,635.00 | 拢527,794.00 | 拢3,343,905.00 | 拢1,353,559.00 | 拢17,749,326.00 | 拢158,376.00 | 拢8,500.00 | 拢166,876.00 | 拢17,916,202.00 |
| 2024 | June | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 267.03 | 219 | 210.88 | 581 | 569.69 | 187 | 179.56 | 8 | 7.66 | 0 | 0 | 1,278 | 1,235 | 24 | 24 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 1,302 | 1,259 | 拢3,937,973.19 | 拢473,287.29 | 拢53,700.00 | 拢113,026.89 | 拢1,109,639.04 | 拢491,840.52 | 拢6,179,466.93 | 拢190,637.00 | 拢92,921.00 | 拢283,558.00 | 拢6,463,024.93 |
| 2024 | June | Vehicle Certification Agency | Executive Agency | Department for Transport | 49 | 43.86 | 60 | 56.48 | 104 | 100.97 | 18 | 18 | 1 | 1 | 0 | 0 | 232 | 220 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 238 | 226 | 拢728,363.00 | 拢17,639.00 | 拢9,300.00 | 拢29,035.00 | 拢189,481.00 | 拢67,929.00 | 拢1,041,747.00 | 拢54,554.00 | 拢0.00 | 拢54,554.00 | 拢1,096,301.00 |
| 2024 | June | 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70,466.00 | -拢26,181.00 | 拢0.00 | 拢0.00 | 拢7,902.00 | 拢8,519.00 | 拢60,706.00 | 拢12,712.00 | -拢1,914.00 | 拢10,798.00 | 拢71,504.00 |
| 2024 | June | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.47 | 97 | 97 | 566 | 561.62 | 865 | 860.09 | 318 | 317.07 | 0 | 0 | 1,924 | 1,913 | 0 | 0 | 185 | 182.72 | 0 | 0 | 185 | 183 | 0 | 2,109 | 2,096 | 拢11,497,936.14 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,260,200.96 | 拢1,266,820.67 | 拢14,024,957.77 | 拢1,542,355.59 | 拢0.00 | 拢1,542,355.59 | 拢15,567,313.36 |
| 2024 | June | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.36 | 16 | 14.8 | 71 | 70.6 | 18 | 17.4 | 3 | 3 | 74 | 68.73 | 204 | 180 | 20 | 13.07 | 0 | 0 | 0 | 0 | 20 | 13 | 0 | 224 | 193 | 拢720,488.31 | 拢13,715.31 | 拢0.00 | 拢52,615.07 | 拢211,151.26 | 拢92,461.35 | 拢1,090,431.30 | 拢60,177.80 | 拢0.00 | 拢60,177.80 | 拢1,150,609.10 |
| 2024 | June | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.5 | 18 | 17.6 | 13 | 12.2 | 5 | 5 | 0 | 0 | 42 | 40 | 4 | 2.6 | 3 | 0.9 | 0 | 0 | 7 | 4 | 0 | 49 | 44 | 拢195,018.00 | 拢744.00 | 拢0.00 | 拢0.00 | 拢54,697.00 | 拢22,517.00 | 拢272,976.00 | 拢21,082.00 | 拢0.00 | 拢21,082.00 | 拢294,058.00 |
| 2024 | June | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 283 | 291 | 283 | 5 | 4 | 0 | 0 | 0 | 0 | 5 | 4 | 0 | 296 | 287 | 拢980,176.41 | 拢5,434.36 | 拢160,018.00 | 拢36,295.72 | 拢321,284.45 | 拢135,608.06 | 拢1,638,817.00 | 拢13,827.59 | 拢0.00 | 拢13,827.59 | 拢1,652,644.59 |
| 2024 | June | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 2 | 2 | 40 | 37.73 | 42 | 40.57 | 5 | 5 | 0 | 0 | 89 | 85 | 1 | 1 | 6 | 5.6 | 0 | 0 | 7 | 7 | 0 | 96 | 92 | 拢395,234.86 | 拢3,599.34 | 拢40,298.91 | 拢0.00 | 拢111,124.24 | 拢50,245.24 | 拢600,502.59 | 拢73,421.50 | 拢0.00 | 拢73,421.50 | 拢673,924.09 |