Transparency data
DfT's headcount and payroll data for April 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 | 143 | 126.0730856 | 341 | 331.6237312 | 1119 | 1100.713731 | 1026 | 993.8192943 | 167 | 162.0694444 | 0 | 0 | 2,796 | 2,714 | 7 | 7 | 0 | 0 | 19 | 19 | 0 | 0 | 26 | 26 | 2,822 | 2,740 | £10,746,354.51 | £132,443.96 | -£141,887.41 | £65,441.20 | £2,794,748.71 | £1,287,405.97 | £14,884,506.94 | £196,444.75 | -£2,236,097.67 | -£2,039,652.92 | £12,844,854.02 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4133 | 3505.252162 | 843 | 787.0762162 | 866 | 833.6451351 | 256 | 247.0467568 | 7 | 7 | 0 | 0 | 6,105 | 5,380 | 0 | 0 | 0 | 0 | 8 | 6.73 | 0 | 0 | 8 | 6.73 | 6,113 | 5,387 | £11,077,200.43 | £182,693.68 | £18,548.29 | £48,322.11 | £2,996,330.53 | £1,028,521.93 | £15,351,616.97 | £107,056.57 | -£3,660.00 | £103,396.57 | £15,455,013.54 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1112 | 1045.6 | 2684 | 2503.2 | 861 | 838.4 | 104 | 103 | 8 | 8 | 0 | 0 | 4,769 | 4,498 | 62 | 61.5 | 10 | 9.6 | 14 | 14 | 0 | 0 | 86 | 85.1 | 4,855 | 4,583 | £10,013,203.44 | £746,389.39 | £16,438.50 | £153,327.31 | £2,768,947.55 | £1,161,574.59 | £14,859,880.78 | £301,405.56 | £8,000.00 | £309,405.56 | £15,169,286.34 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 268 | 248.01 | 255 | 247.39 | 459 | 442.62 | 137 | 132.64 | 6 | 5.65 | 0 | 0 | 1,125 | 1,076 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,152 | 1,103 | £2,886,149.61 | £364,319.15 | £58,800.00 | £59,620.06 | £799,788.05 | £347,839.06 | £4,516,515.93 | £46,097.95 | £0.00 | £46,097.95 | £4,562,613.88 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 36.87 | 48 | 45.14 | 91 | 88.14 | 16 | 16 | 1 | 1 | 0 | 0 | 196 | 187 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 218 | 209 | £725,032.30 | £15,003.00 | £10,000.00 | £21,196.00 | £137,240.98 | £65,353.26 | £973,825.54 | £76,673.00 | £0.00 | £76,673.00 | £1,050,498.54 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6.2 | 6.2 | 3 | 3 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | £54,458.00 | £2,587.00 | £0.00 | £0.00 | £6,622.00 | £6,135.00 | £69,802.00 | £15,997.00 | £16,831.00 | £32,828.00 | £102,630.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.4 | 52 | 51.6 | 407 | 404.8055556 | 528 | 526.0533333 | 237 | 236.2888889 | 0 | 0 | 1,302 | 1,296 | 28 | 28 | 84 | 84 | 272 | 271 | 0 | 0 | 384 | 383 | 1,686 | 1,679 | £8,363,732.18 | £0.00 | £0.00 | £0.00 | £821,679.44 | £854,206.54 | £10,039,618.16 | £1,067,480.83 | £0.00 | £1,067,480.83 | £11,107,098.99 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.96 | 19 | 17.8 | 61 | 59.69 | 15 | 14.8 | 3 | 3 | 72 | 66.7 | 193 | 168 | 12 | 9.14 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 9.14 | 205 | 177 | £537,595.45 | £11,079.67 | £0.00 | £30,003.72 | £151,103.72 | £63,381.66 | £793,164.22 | £9,373.78 | £0.00 | £9,373.78 | £802,538.00 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.6 | 22 | 21.2 | 12 | 11.23 | 4 | 4 | 0 | 0 | 44 | 42 | 1 | 1 | 0 | 0 | 5 | 1.6 | 0 | 0 | 6 | 2.6 | 50 | 45 | £172,473.00 | £952.00 | £750.00 | £0.00 | £45,900.00 | £24,222.00 | £244,297.00 | £11,079.00 | £0.00 | £11,079.00 | £255,376.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 299 | 308 | 299 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 317 | 308 | £930,480.29 | £5,013.08 | £357,779.00 | £27,523.74 | £347,969.95 | £157,189.65 | £1,825,955.71 | £10,852.56 | £0.00 | £10,852.56 | £1,836,808.27 |