Transparency data
DfT's headcount and payroll data for June 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 | 144 | 126.2660285 | 336 | 326.901509 | 1119 | 1099.964595 | 1041 | 1007.943581 | 166 | 160.3652778 | 0 | 0 | 2,806 | 2,721 | 11 | 11 | 0 | 0 | 22 | 21.41 | 0 | 0 | 33 | 32.41 | 2,839 | 2,754 | £10,866,543.90 | £148,472.50 | £59,192.94 | £72,658.60 | £2,935,263.11 | £1,275,752.00 | £15,357,883.05 | £427,799.07 | £8,429,824.48 | £8,857,623.55 | £24,215,506.60 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4133 | 3507.802432 | 856 | 799.0816216 | 860 | 827.0918919 | 259 | 250.1818919 | 7 | 7 | 0 | 0 | 6,115 | 5,391 | 0 | 0 | 0 | 0 | 9 | 7.7 | 0 | 0 | 9 | 7.7 | 6,124 | 5,399 | £11,243,578.00 | £185,081.00 | £190,461.00 | £86,136.00 | £3,010,427.00 | £1,068,232.00 | £15,783,915.00 | £128,239.00 | -£22,882.00 | £105,357.00 | £15,889,272.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1098 | 1033.58 | 2660 | 2478.71 | 868 | 845.71 | 103 | 102.01 | 7 | 7 | 0 | 0 | 4,736 | 4,467 | 56 | 55.49 | 10 | 10 | 10 | 9.6 | 0 | 0 | 76 | 75.09 | 4,812 | 4,542 | £9,858,153.98 | £727,520.24 | £74,624.69 | £309,520.76 | £2,748,839.81 | £1,114,938.93 | £14,833,598.41 | £321,355.89 | £1,409.47 | £322,765.36 | £15,156,363.77 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 268 | 248.92 | 260 | 251.57 | 456 | 439.2 | 136 | 130.82 | 5 | 4.65 | 0 | 0 | 1,125 | 1,075 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 1,148 | 1,098 | £2,933,092.24 | £360,910.41 | £14,400.00 | £136,686.32 | £802,533.56 | £353,259.01 | £4,600,881.54 | £162,370.00 | £0.00 | £162,370.00 | £4,763,251.54 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 36.08 | 49 | 45.78 | 91 | 86.93 | 16 | 16 | 1 | 1 | 0 | 0 | 197 | 186 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 211 | 200 | £591,762.00 | £18,149.00 | £10,000.00 | £11,566.00 | £141,772.00 | £62,961.00 | £836,210.00 | £4,907.00 | £0.00 | £4,907.00 | £841,117.00 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 4 | 4 | 4 | 0 | 0 | 13 | 12 | 2 | 1.25 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.25 | 15 | 13 | £62,383.00 | £2,905.00 | £0.00 | £0.00 | £8,073.00 | £7,632.00 | £80,993.00 | £8,161.00 | £0.00 | £8,161.00 | £89,154.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 75 | 75 | 48 | 47.2 | 415 | 412.8055556 | 538 | 535.9255556 | 235 | 234.0888889 | 0 | 0 | 1,311 | 1,305 | 21 | 21 | 67 | 67 | 259 | 258 | 0 | 0 | 347 | 346 | 1,658 | 1,651 | £8,079,728.42 | £0.00 | £0.00 | £0.00 | £815,195.22 | £847,360.75 | £9,742,284.39 | £988,853.60 | £0.00 | £988,853.60 | £10,731,137.99 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.96 | 19 | 17.8 | 67 | 65.69 | 15 | 14.8 | 3 | 3 | 73 | 67.7 | 200 | 175 | 14 | 9.61 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 9.61 | 214 | 185 | £553,838.63 | £30,149.47 | £0.00 | £24,966.41 | £152,451.68 | £66,828.95 | £828,235.14 | £60,388.41 | £0.00 | £60,388.41 | £888,623.55 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.6 | 23 | 22.2 | 12 | 11.23 | 4 | 4 | 0 | 0 | 44 | 42 | 1 | 1 | 0 | 0 | 4 | 1.2 | 0 | 0 | 5 | 2.2 | 49 | 44 | £167,650.00 | £952.00 | £0.00 | £0.00 | £45,042.00 | £19,214.00 | £232,858.00 | £18,635.00 | £0.00 | £18,635.00 | £251,493.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 293 | 302 | 293 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 308 | 299 | £898,017.95 | £8,514.88 | £0.00 | £26,850.74 | £244,579.40 | £101,815.55 | £1,279,778.52 | £18,363.20 | £0.00 | £18,363.20 | £1,298,141.72 |