Transparency data
DfT: workforce management information, December 2024
Updated 28 February 2025
| 锘縔别补谤 | 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 | December | Department for Transport | Ministerial Department | Department for Transport | 141 | 118.29 | 309 | 299.88 | 1549 | 1516.18 | 1637 | 1594.33 | 241 | 231.31 | Not set | Not set | 3,877 | 3,760 | 0 | 0 | 11 | 10.61 | 0 | 0 | 11 | 11 | 0 | 3,888 | 3,771 | 拢17,857,929.48 | 拢240,232.33 | 拢527,657.17 | 拢44,409.39 | 拢4,908,571.02 | 拢2,079,900.99 | 拢25,658,700.38 | 拢151,647.85 | 拢5,964,168.61 | 拢6,115,816.46 | 拢31,774,516.84 |
| 2024 | December | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3940 | 3377.56 | 885 | 835.9 | 1063 | 1025.56 | 323 | 309.62 | 8 | 8 | 0 | 0 | 6,219 | 5,557 | 0 | 0 | 4 | 3.45 | 0 | 0 | 4 | 3 | 0 | 6,223 | 5,560 | 拢14,225,617.00 | 拢446,291.00 | 拢184,931.00 | 拢61,610.00 | 拢4,093,703.00 | 拢1,499,924.00 | 拢20,512,076.00 | 拢67,164.00 | 拢10,789.00 | 拢77,953.00 | 拢20,590,029.00 |
| 2024 | December | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1073 | 996.46 | 2593 | 2382.78 | 1055 | 1025.62 | 150 | 148.39 | 10 | 9.8 | 0 | 0 | 4,881 | 4,563 | 3 | 3 | 15 | 15 | 0 | 0 | 18 | 18 | 0 | 4,899 | 4,581 | 拢12,335,249.00 | 拢748,742.00 | 拢84,045.00 | 拢388,631.00 | 拢3,528,831.00 | 拢1,406,844.00 | 拢18,492,342.00 | 拢235,468.00 | -拢56,406.00 | 拢179,062.00 | 拢18,671,404.00 |
| 2024 | December | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 281 | 264.73 | 202 | 196.27 | 594 | 580.95 | 182 | 174.87 | 10 | 9.66 | 0 | 0 | 1,269 | 1,226 | 39 | 39 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 1,308 | 1,265 | 拢4,056,283.67 | 拢566,297.46 | 拢59,700.00 | 拢55,332.81 | 拢1,156,878.89 | 拢515,771.41 | 拢6,410,264.24 | 拢353,036.00 | 拢268,263.00 | 拢621,299.00 | 拢7,031,563.24 |
| 2024 | December | Vehicle Certification Agency | Executive Agency | Department for Transport | 49 | 45.1 | 62 | 58.47 | 120 | 116.47 | 4 | 4 | 1 | 1 | 3 | 3 | 239 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 228 | 拢784,669.00 | 拢10,343.00 | 拢7,750.00 | 拢14,456.00 | 拢90,809.00 | 拢205,263.00 | 拢1,113,290.00 | 拢30,503.00 | 拢0.00 | 拢30,503.00 | 拢1,143,793.00 |
| 2024 | December | 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70,173.00 | 拢3,037.00 | 拢0.00 | 拢0.00 | 拢6,993.00 | 拢7,637.00 | 拢87,840.00 | 拢16,776.00 | 拢12,426.00 | 拢29,202.00 | 拢117,042.00 |
| 2024 | December | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 80 | 79.47 | 115 | 115 | 549 | 544.29 | 890 | 883.93 | 310 | 309.27 | 0 | 0 | 1,944 | 1,932 | 0 | 0 | 160 | 159.11 | 0 | 0 | 160 | 159 | 0 | 2,104 | 2,091 | 拢12,196,458.80 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,307,037.27 | 拢1,300,850.75 | 拢14,804,346.82 | 拢1,147,950.32 | 拢0.00 | 拢1,147,950.32 | 拢15,952,297.14 |
| 2024 | December | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.22 | 18 | 16.7 | 70 | 69.6 | 18 | 17.2 | 3 | 3 | 75 | 69.73 | 205 | 181 | 13 | 8.67 | 0 | 0 | 0 | 0 | 13 | 9 | 0 | 218 | 190 | 拢730,658.01 | 拢14,147.10 | 拢0.00 | 拢39,550.62 | 拢214,646.91 | 拢90,763.30 | 拢1,089,765.94 | 拢49,093.75 | 拢0.00 | 拢49,093.75 | 拢1,138,859.69 |
| 2024 | December | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 9 | 9 | 21 | 21 | 12 | 11.25 | 6 | 6 | 0 | 0 | 48 | 47 | 4 | 3.4 | 3 | 0.9 | 0 | 0 | 7 | 4 | 0 | 55 | 52 | 拢291,027.00 | 拢981.00 | 拢2,375.00 | 拢0.00 | 拢78,157.00 | 拢33,663.00 | 拢406,203.00 | 拢30,049.00 | 拢0.00 | 拢30,049.00 | 拢436,252.00 |
| 2024 | December | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 284.9 | 293 | 285 | 4 | 3.9 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 297 | 289 | 拢1,030,540.97 | 拢5,363.21 | 拢0.00 | 拢36,180.55 | 拢292,379.18 | 拢119,466.07 | 拢1,483,929.98 | 拢14,069.69 | 拢0.00 | 拢14,069.69 | 拢1,497,999.67 |
| 2024 | December | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 3 | 2.8 | 34 | 31.84 | 43 | 41.55 | 5 | 5 | 0 | 0 | 85 | 81 | 0 | 0 | 4 | 3.6 | 0 | 0 | 4 | 4 | 0 | 89 | 85 | 拢386,546.19 | 拢13,905.67 | 拢32,600.00 | 拢0.00 | 拢110,367.80 | 拢49,952.22 | 拢593,371.88 | 拢47,789.10 | 拢0.00 | 拢47,789.10 | 拢641,160.98 |