Transparency data
DfT workforce management information, August 2024
Updated 31 October 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 | August | Department for Transport | Ministerial Department | Department for Transport | 150 | 128.32 | 329 | 319.92 | 1571 | 1538.55 | 1639 | 1599.05 | 236 | 225.66 | Not set | Not set | 3,925 | 3,812 | 1 | 1 | 10 | 10 | 0 | 0 | 11 | 11 | Not set | 3,936 | 3,823 | 拢16,640,070.29 | 拢198,080.11 | 拢391,733.74 | 拢68,914.36 | 拢4,722,957.57 | 拢1,983,402.11 | 拢24,005,158.18 | 拢253,787.20 | 拢3,194,426.74 | 拢3,448,213.94 | 拢27,453,372.12 |
| 2024 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3995 | 3429.74 | 879 | 831.92 | 1052 | 1016.32 | 315 | 302.75 | 9 | 8.4 | 0 | 0 | 6,250 | 5,589 | 0 | 0 | 3 | 2.81 | 0 | 0 | 3 | 3 | Not set | 6,253 | 5,592 | 拢13,585,655.34 | 拢318,871.29 | 拢167,428.75 | 拢98,753.62 | 拢3,899,773.18 | 拢1,347,520.75 | 拢19,418,002.93 | 拢62,810.00 | 拢22,869.00 | 拢85,679.00 | 拢19,503,681.93 |
| 2024 | August | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1075 | 997.1 | 2592 | 2387.4 | 1016 | 986.8 | 149 | 147.66 | 9 | 8.8 | 0 | 0 | 4,841 | 4,528 | 3 | 3 | 15 | 15 | 0 | 0 | 18 | 18 | Not set | 4,859 | 4,546 | 拢12,300,431.00 | 拢754,686.00 | 拢152,795.00 | 拢331,271.00 | 拢3,502,828.00 | 拢1,409,887.00 | 拢18,451,898.00 | 拢169,428.00 | 拢5,485.00 | 拢174,913.00 | 拢18,626,811.00 |
| 2024 | August | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 265.93 | 209 | 201.91 | 582 | 570.24 | 184 | 177.47 | 10 | 9.66 | 0 | 0 | 1,268 | 1,225 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 | Not set | 1,305 | 1,262 | 拢3,831,349.27 | 拢575,464.21 | 拢114,500.00 | 拢77,806.27 | 拢1,100,920.63 | 拢502,993.06 | 拢6,203,033.44 | 拢251,200.00 | 拢140,524.00 | 拢391,724.00 | 拢6,594,757.44 |
| 2024 | August | Vehicle Certification Agency | Executive Agency | Department for Transport | 52 | 46.86 | 60 | 56.48 | 118 | 114.47 | 4 | 4 | 1 | 1 | 5 | 5 | 240 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 240 | 228 | 拢736,562.00 | 拢34,819.00 | 拢3,250.00 | 拢38,172.00 | 拢190,165.00 | 拢70,658.00 | 拢1,073,626.00 | 拢68,124.00 | 拢0.00 | 拢68,124.00 | 拢1,141,750.00 |
| 2024 | August | 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 | Not set | 13 | 13 | 拢70,086.00 | 拢2,206.00 | 拢0.00 | 拢0.00 | 拢7,812.00 | 拢7,998.00 | 拢88,102.00 | 拢13,381.00 | 拢17,712.00 | 拢31,093.00 | 拢119,195.00 |
| 2024 | August | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.47 | 99 | 99 | 570 | 565.87 | 877 | 871.95 | 316 | 315.06 | 0 | 0 | 1,939 | 1,928 | 0 | 0 | 171 | 168.92 | 0 | 0 | 171 | 169 | Not set | 2,110 | 2,097 | 拢11,560,254.20 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,306,480.89 | 拢1,299,011.31 | 拢14,165,746.40 | 拢1,102,136.38 | 拢0.00 | 拢1,102,136.38 | 拢15,267,882.78 |
| 2024 | August | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.36 | 15 | 13.7 | 70 | 69.6 | 18 | 17.2 | 3 | 3 | 75 | 69.73 | 203 | 179 | 26 | 12.76 | 0 | 0 | 0 | 0 | 26 | 13 | Not set | 229 | 191 | 拢706,375.81 | 拢11,339.06 | 拢0.00 | 拢38,738.59 | 拢206,861.85 | 拢87,796.62 | 拢1,051,111.93 | 拢101,654.14 | 拢0.00 | 拢101,654.14 | 拢1,152,766.07 |
| 2024 | August | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 6 | 15 | 14.6 | 10 | 9.25 | 5 | 5 | 0 | 0 | 36 | 35 | 4 | 2.7 | 3 | 0.9 | 0 | 0 | 7 | 4 | Not set | 43 | 38 | 拢164,301.00 | 拢443.00 | -拢2,650.00 | 拢0.00 | 拢46,319.00 | 拢14,350.00 | 拢222,763.00 | 拢40,360.00 | 拢0.00 | 拢40,360.00 | 拢263,123.00 |
| 2024 | August | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 281 | 289 | 281 | 22 | 15 | 0 | 0 | 0 | 0 | 22 | 15 | Not set | 311 | 296 | 拢1,006,100.51 | 拢4,142.55 | 拢0.00 | 拢36,864.57 | 拢286,139.15 | 拢116,586.69 | 拢1,449,833.47 | 拢69,851.18 | 拢0.00 | 拢69,851.18 | 拢1,519,684.65 |
| 2024 | August | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 3 | 2.8 | 39 | 37.13 | 41 | 39.65 | 5 | 5 | 0 | 0 | 88 | 85 | 0 | 0 | 4 | 3.6 | 0 | 0 | 4 | 4 | Not set | 92 | 88 | 拢383,009.70 | 拢4,057.96 | 拢2,062.52 | 拢0.00 | 拢109,480.64 | 拢43,416.59 | 拢542,027.41 | 拢58,096.55 | 拢0.00 | 拢58,096.55 | 拢600,123.96 |