Transparency data
DfT's headcount and payroll data for May 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 | 126.1158784 | 335 | 325.6237312 | 1123 | 1104.038731 | 1034 | 1001.241517 | 166 | 161.0694444 | 0 | 0 | 2,801 | 2,718 | 10 | 10 | 0 | 0 | 23 | 22.41111111 | 0 | 0 | 33 | 32.41111111 | 2,834 | 2,751 | £10,714,752.63 | £147,550.98 | -£51,202.93 | £80,991.12 | £2,750,724.93 | £1,250,712.67 | £14,893,529.40 | £557,990.78 | £4,520,115.39 | £5,078,106.17 | £19,971,635.57 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4137 | 3512.15973 | 843 | 786.7789189 | 864 | 831.1054054 | 257 | 248.1818919 | 7 | 7 | 0 | 0 | 6,108 | 5,385 | 0 | 0 | 0 | 0 | 8 | 6.83 | 0 | 0 | 8 | 6.83 | 6,116 | 5,392 | £11,173,276.00 | £183,170.00 | £9,706.00 | £71,160.00 | £2,993,518.00 | £1,040,212.00 | £15,471,042.00 | £125,650.00 | £36,720.00 | £162,370.00 | £15,633,412.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1096 | 1032.84 | 2671 | 2491.72 | 864 | 840.69 | 105 | 104.01 | 7 | 7 | 0 | 0 | 4,743 | 4,476 | 59 | 58.49 | 12 | 12 | 10 | 9.6 | 0 | 0 | 81 | 80.09 | 4,824 | 4,556 | £9,987,356.50 | £726,437.41 | £81,166.76 | £215,682.56 | £2,750,695.46 | £1,098,419.22 | £14,859,757.91 | £513,570.63 | £15,265.66 | £528,836.29 | £15,388,594.20 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 265 | 246.23 | 262 | 253.57 | 454 | 437.62 | 137 | 132.64 | 6 | 5.65 | 0 | 0 | 1,124 | 1,076 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 1,149 | 1,101 | £2,899,547.70 | £374,403.32 | £13,500.00 | £113,389.73 | £802,408.10 | £351,503.14 | £4,554,751.99 | £107,357.00 | £0.00 | £107,357.00 | £4,662,108.99 |
| 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 | £605,707.00 | £23,614.00 | £10,000.00 | £21,718.00 | £142,476.00 | £66,153.00 | £869,668.00 | £80,000.00 | £0.00 | £80,000.00 | £949,668.00 |
| 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 | 2 | 1.17 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.17 | 14 | 12 | £52,413.00 | £2,468.00 | £0.00 | £0.00 | £6,339.00 | £5,862.00 | £67,082.00 | £17,034.00 | -£1,260.00 | £15,774.00 | £82,856.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.4 | 52 | 51.6 | 415 | 412.8055556 | 531 | 529.0255556 | 237 | 236.2888889 | 0 | 0 | 1,312 | 1,306 | 18 | 18 | 87 | 87 | 261 | 260 | 0 | 0 | 366 | 365 | 1,678 | 1,671 | £8,345,606.73 | £0.00 | £0.00 | £0.00 | £824,154.29 | £844,863.95 | £10,014,624.97 | £1,018,182.45 | £0.00 | £1,018,182.45 | £11,032,807.42 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.96 | 19 | 17.8 | 62 | 60.69 | 15 | 14.8 | 3 | 3 | 73 | 67.7 | 195 | 170 | 13 | 12.39 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.39 | 208 | 182 | £543,089.89 | £2,116.95 | £0.00 | £19,269.37 | £142,576.47 | £61,236.39 | £768,289.07 | £77,086.84 | £0.00 | £77,086.84 | £845,375.91 |
| 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 | 4 | 1.2 | 0 | 0 | 5 | 2.2 | 49 | 44 | £163,762.00 | £988.00 | £4,994.00 | £2,256.00 | £43,354.00 | £21,165.00 | £236,519.00 | £9,316.00 | £0.00 | £9,316.00 | £245,835.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 297 | 307 | 297 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 315 | 305 | £919,754.21 | £4,737.88 | £1,259.00 | £16,411.48 | £245,799.68 | £101,846.14 | £1,289,808.39 | £22,995.06 | £0.00 | £22,995.06 | £1,312,803.45 |