Transparency data
DfT's headcount and payroll data for March 2019
Updated 22 June 2020
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 145 | 128.0619745 | 345 | 335.9376201 | 1116 | 1098.055736 | 1018 | 987.7442943 | 164 | 159.0277778 | 0 | 0 | 2,788 | 2,709 | 4 | 4 | 0 | 0 | 23 | 22.41 | 0 | 0 | 27 | 26.41 | 2,815 | 2,735 | £10,280,261.01 | £142,022.35 | £313,298.11 | £85,669.37 | £2,165,838.46 | £1,196,516.08 | £14,183,605.38 | -£512,375.43 | £17,188,785.83 | £16,676,410.40 | £30,860,015.78 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4116 | 3488.938108 | 845 | 789.0221622 | 865 | 833.1216216 | 254 | 245.1689189 | 7 | 7 | 0 | 0 | 6,087 | 5,363 | 0 | 0 | 0 | 0 | 8 | 6.36 | 0 | 0 | 8 | 6.36 | 6,095 | 5,370 | £9,974,166.00 | £183,549.00 | £3,859,117.00 | £143,713.00 | £2,044,862.00 | £1,469,568.00 | £17,674,975.00 | £68,651.00 | £1,643.00 | £70,294.00 | £17,745,269.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1118 | 1051.85 | 2695 | 2514.2 | 854 | 831.57 | 104 | 103.2 | 8 | 8 | 0 | 0 | 4,779 | 4,509 | 46 | 45.6 | 10 | 10 | 11 | 10.6 | 0 | 0 | 67 | 66.2 | 4,846 | 4,575 | £10,376,108.16 | £748,294.95 | £772,137.52 | £368,376.92 | £2,182,425.33 | £1,201,802.40 | £15,649,145.28 | £352,114.24 | £4,884.56 | £356,998.80 | £16,006,144.08 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 260 | 239.95 | 264 | 255.89 | 458 | 441.42 | 138 | 133.24 | 6 | 5.65 | 0 | 0 | 1,126 | 1,076 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 1,156 | 1,106 | £2,921,618.96 | £371,180.43 | £66,900.00 | £108,627.31 | £627,019.15 | £365,477.94 | £4,460,823.79 | £69,721.15 | £0.00 | £69,721.15 | £4,530,544.94 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 34.88 | 42 | 39.14 | 89 | 84.93 | 17 | 16.2 | 1 | 1 | 0 | 0 | 187 | 176 | 34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 34 | 221 | 210 | £578,300.00 | £4,846.00 | £10,000.00 | £21,762.00 | £105,999.00 | £63,885.00 | £784,792.00 | £109,101.00 | £0.00 | £109,101.00 | £893,893.00 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 4 | 3 | 3 | 0 | 0 | 12 | 11 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 12 | £100,318.00 | £4,729.00 | £0.00 | £0.00 | £9,374.00 | £11,702.00 | £126,123.00 | £28,560.00 | £57,816.00 | £86,376.00 | £212,499.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.4 | 55 | 54.6 | 413 | 410.4 | 511 | 509.4533333 | 234 | 233.2888889 | 0 | 0 | 1,290 | 1,284 | 26 | 26 | 80 | 80 | 280 | 279 | 0 | 0 | 386 | 385 | 1,676 | 1,669 | £8,395,563.50 | £0.00 | £0.00 | £0.00 | £761,219.77 | £866,954.84 | £10,023,738.11 | £1,251,233.35 | £0.00 | £1,251,233.35 | £11,274,971.46 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 24 | 5.87 | 19 | 18 | 61 | 59.09 | 15 | 14.8 | 3 | 3 | 72 | 66.7 | 194 | 167 | 12 | 9.19 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 9.19 | 206 | 177 | £817,360.30 | £11,525.54 | £0.00 | £27,794.38 | £195,530.97 | £105,307.04 | £1,157,518.23 | £35,786.40 | £0.00 | £35,786.40 | £1,193,304.63 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 9 | 8.6 | 23 | 22.6 | 13 | 12.38 | 4 | 4 | 0 | 0 | 49 | 48 | 5 | 4 | 0 | 0 | 4 | 1.2 | 0 | 0 | 9 | 5.2 | 58 | 53 | £323,415.00 | £952.00 | £15,000.00 | £0.00 | £38,914.00 | £20,938.00 | £399,219.00 | £50,731.00 | £0.00 | £50,731.00 | £449,950.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 293 | 302 | 293 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 310 | 301 | £996,657.83 | £4,731.05 | £0.00 | £25,464.02 | £210,466.08 | £115,199.59 | £1,352,518.57 | £34,323.68 | £0.00 | £34,323.68 | £1,386,842.25 |