Transparency data
DfT workforce management information, September 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 | September | Department for Transport | Ministerial Department | Department for Transport | 148 | 126.32 | 325 | 315.32 | 1569 | 1536.48 | 1647 | 1604.69 | 240 | 229.94 | 0 | 0 | 3,929 | 3,813 | Not set | Not set | 11 | 11 | 0 | 0 | 11 | 11 | Not set | 3,940 | 3,824 | 拢16,585,274.82 | 拢203,048.59 | 拢357,818.89 | 拢79,834.49 | 拢4,748,329.25 | 拢1,722,556.21 | 拢23,696,862.25 | 拢136,980.97 | 拢2,820,867.70 | 拢2,957,848.67 | 拢26,654,710.92 |
| 2024 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4005 | 3436.94 | 888 | 841.2 | 1049 | 1012.19 | 317 | 304.75 | 9 | 8.4 | 0 | 0 | 6,268 | 5,603 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | Not set | 6,270 | 5,605 | 拢13,496,648.54 | 拢320,851.17 | 拢373,450.00 | 拢97,033.55 | 拢3,903,827.69 | 拢1,367,852.02 | 拢19,559,662.97 | 拢31,389.00 | 拢9,301.92 | 拢40,690.92 | 拢19,600,353.89 |
| 2024 | September | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1066 | 988.17 | 2607 | 2399.33 | 1027 | 998.06 | 148 | 146.66 | 9 | 8.8 | 0 | 0 | 4,857 | 4,541 | 3 | 3 | 14 | 14 | 0 | 0 | 17 | 17 | Not set | 4,874 | 4,558 | 拢12,396,712.00 | 拢805,932.00 | 拢204,025.00 | 拢515,134.00 | 拢3,497,659.00 | 拢1,452,051.00 | 拢18,871,513.00 | 拢131,100.00 | -拢12,680.00 | 拢118,420.00 | 拢18,989,933.00 |
| 2024 | September | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 266.73 | 205 | 198.76 | 586 | 573.99 | 183 | 176.47 | 11 | 10.66 | 0 | 0 | 1,268 | 1,227 | 35 | 35 | 0 | 0 | 0 | 0 | 35 | 35 | Not set | 1,303 | 1,262 | 拢3,799,910.49 | 拢491,348.86 | 拢39,765.00 | 拢61,884.03 | 拢1,103,536.85 | 拢472,316.82 | 拢5,968,762.05 | 拢376,741.00 | 拢210,063.00 | 拢586,804.00 | 拢6,555,566.05 |
| 2024 | September | Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 45.86 | 63 | 59.47 | 122 | 118.47 | 4 | 4 | 1 | 1 | 5 | 5 | 246 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 246 | 234 | 拢763,892.00 | 拢22,370.00 | 拢2,750.00 | 拢10,259.00 | 拢84,870.00 | 拢197,784.00 | 拢1,081,925.00 | 拢21,155.00 | 拢0.00 | 拢21,155.00 | 拢1,103,080.00 |
| 2024 | September | 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2,265.00 | 拢0.00 | 拢0.00 | 拢7,812.00 | 拢8,006.00 | 拢88,169.00 | 拢13,381.00 | 拢25,275.00 | 拢38,656.00 | 拢126,825.00 |
| 2024 | September | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 83 | 82.47 | 122 | 122 | 576 | 571.3 | 877 | 871.84 | 312 | 311.61 | 0 | 0 | 1,970 | 1,959 | 0 | 0 | 181 | 178.92 | 0 | 0 | 181 | 179 | Not set | 2,151 | 2,138 | 拢11,813,748.20 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,300,473.27 | 拢1,337,937.66 | 拢14,452,159.13 | 拢1,264,922.52 | 拢0.00 | 拢1,264,922.52 | 拢15,717,081.65 |
| 2024 | September | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.22 | 16 | 14.7 | 71 | 70.6 | 18 | 17.2 | 3 | 3 | 74 | 68.73 | 203 | 179 | 21 | 11.2 | 0 | 0 | 0 | 0 | 21 | 11 | Not set | 224 | 191 | 拢716,911.38 | 拢10,790.32 | 拢0.00 | 拢31,133.28 | 拢210,921.11 | 拢87,076.46 | 拢1,056,832.55 | 拢82,568.76 | 拢0.00 | 拢82,568.76 | 拢1,139,401.31 |
| 2024 | September | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 6 | 12 | 12 | 13 | 12.25 | 5 | 5 | 0 | 0 | 36 | 35 | 3 | 2.4 | 3 | 0.9 | 0 | 0 | 6 | 3 | Not set | 42 | 39 | 拢177,022.00 | 拢443.00 | 拢0.00 | 拢0.00 | 拢49,712.00 | 拢20,306.00 | 拢247,483.00 | 拢25,864.00 | 拢0.00 | 拢25,864.00 | 拢273,347.00 |
| 2024 | September | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 280.5 | 288 | 281 | 14 | 7.5 | 0 | 0 | 0 | 0 | 14 | 8 | Not set | 302 | 288 | 拢1,007,447.24 | 拢4,261.73 | 拢0.00 | 拢35,391.25 | 拢285,031.03 | 拢116,250.30 | 拢1,448,381.55 | 拢32,815.29 | 拢0.00 | 拢32,815.29 | 拢1,481,196.84 |
| 2024 | September | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 3 | 2.8 | 37 | 35.13 | 42 | 40.75 | 5 | 5 | 0 | 0 | 87 | 84 | 0 | 0 | 4 | 3.6 | 0 | 0 | 4 | 4 | Not set | 91 | 87 | 拢381,702.27 | 拢5,828.75 | 拢35,979.48 | 拢82.24 | 拢109,175.27 | 拢47,853.64 | 拢580,621.65 | 拢32,209.80 | 拢0.00 | 拢32,209.80 | 拢612,831.45 |