Transparency data
DfT's headcount and payroll data for July 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 | 147 | 128.6202327 | 333 | 323.7237312 | 1123 | 1103.006261 | 1046 | 1013.600526 | 168 | 162.4652778 | 0 | 0 | 2,817 | 2,731 | 15 | 15 | 0 | 0 | 21 | 20.41 | 0 | 0 | 36 | 35.41 | 2,853 | 2,767 | £10,799,436.68 | £139,764.57 | £38,326.44 | £58,647.49 | £2,933,955.83 | £1,267,228.19 | £15,237,359.20 | £550,925.27 | £6,872,315.97 | £7,423,241.24 | £22,660,600.44 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4129 | 3502.966757 | 860 | 802.2702703 | 862 | 828.1351351 | 257 | 248.1818919 | 7 | 7 | 0 | 0 | 6,115 | 5,389 | 0 | 0 | 0 | 0 | 9 | 8.65 | 0 | 0 | 9 | 8.65 | 6,124 | 5,397 | £11,252,469.00 | £183,664.00 | £65,702.00 | £74,198.00 | £3,007,139.00 | £1,036,626.00 | £15,619,798.00 | £140,551.00 | £0.00 | £140,551.00 | £15,760,349.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1101 | 1035.73 | 2650 | 2465.02 | 869 | 846.72 | 105 | 104.01 | 7 | 7 | 0 | 0 | 4,732 | 4,458 | 47 | 47 | 11 | 11 | 11 | 10.6 | 0 | 0 | 69 | 68.6 | 4,801 | 4,527 | £9,923,602.75 | £751,672.14 | £220,496.66 | £198,192.40 | £2,740,645.08 | £1,125,411.15 | £14,960,020.18 | £343,647.98 | £0.00 | £343,647.98 | £15,303,668.16 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 267 | 248.95 | 256 | 248.1 | 458 | 441.33 | 135 | 129.83 | 5 | 4.65 | 0 | 0 | 1,121 | 1,073 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 1,145 | 1,097 | £2,893,163.21 | £358,392.92 | £11,250.00 | £103,224.40 | £799,051.35 | £346,016.09 | £4,511,097.97 | £124,616.95 | £0.00 | £124,616.95 | £4,635,714.92 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.91 | 50 | 46.54 | 92 | 88.1 | 15 | 15 | 1 | 1 | 0 | 0 | 198 | 187 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 212 | 201 | £587,521.00 | £3,460.00 | £10,000.00 | £14,831.00 | £142,200.00 | £61,276.00 | £819,288.00 | £47,838.00 | £0.00 | £47,838.00 | £867,126.00 |
| 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 | £57,037.00 | £3,058.00 | £0.00 | £0.00 | £5,581.00 | £6,684.00 | £72,360.00 | £15,079.00 | £0.00 | £15,079.00 | £87,439.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 72 | 71.67777778 | 47 | 46.6 | 420 | 417.5055556 | 536 | 534.1255556 | 238 | 237.0888889 | 0 | 0 | 1,313 | 1,307 | 28 | 28 | 61 | 61 | 262 | 261 | 0 | 0 | 351 | 350 | 1,664 | 1,657 | £8,747,514.28 | £0.00 | £0.00 | £0.00 | £889,444.83 | £912,599.80 | £10,549,558.91 | £1,076,592.40 | £0.00 | £1,076,592.40 | £11,626,151.31 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 23 | 5.96 | 17 | 15.8 | 67 | 65.29 | 15 | 14.8 | 3 | 3 | 74 | 68.7 | 199 | 174 | 10 | 7.93 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7.93 | 209 | 181 | £550,643.66 | £9,944.46 | £0.00 | £36,726.75 | £154,970.76 | £65,396.81 | £817,682.44 | £64,052.72 | £0.00 | £64,052.72 | £881,735.16 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.6 | 23 | 22.2 | 12 | 11.03 | 4 | 4 | 0 | 0 | 45 | 43 | 2 | 2 | 0 | 0 | 4 | 1.2 | 0 | 0 | 6 | 3.2 | 51 | 46 | £168,255.00 | £957.00 | £0.00 | £0.00 | £44,539.00 | £19,159.00 | £232,910.00 | £26,627.00 | £0.00 | £26,627.00 | £259,537.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 295 | 305 | 295 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 311 | 301 | £954,343.20 | £6,057.22 | £29,038.00 | £24,631.88 | £245,065.40 | £112,449.23 | £1,371,584.93 | £9,045.82 | £0.00 | £9,045.82 | £1,380,630.75 |