Transparency data
DfT's headcount and payroll data for August 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 | 124.84 | 335 | 325.65 | 1,137.00 | 1,115.65 | 1,050.00 | 1,017.42 | 170 | 165.26 | 0 | 0 | 2,837 | 2,749 | 13 | 13 | 0 | 0 | 19 | 20.41 | 0 | 0 | 32 | 33.41 | 2,869 | 2,782 | £10,871,019.84 | £232,980.34 | £26,742.03 | £65,533.39 | £3,100,927.32 | £1,285,653.64 | £15,582,856.56 | £433,065.40 | £6,530,702.65 | £6,963,768.05 | £22,546,624.61 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4135 | 3509.435135 | 852 | 794.5459459 | 865 | 830.8918919 | 253 | 244.1818919 | 7 | 7 | 0 | 0 | 6,112 | 5,386 | 0 | 0 | 0 | 0 | 9 | 7.38 | 0 | 0 | 9 | 7.38 | 6,121 | 5,393 | £11,380,946.00 | £188,054.00 | £169,227.00 | £84,180.00 | £3,007,570.00 | £1,057,008.00 | £15,886,985.00 | £175,853.00 | -£43,726.00 | £132,127.00 | £16,019,112.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1094 | 1028.59 | 2630 | 2444.97 | 870 | 846.47 | 108 | 106.87 | 7 | 7 | 0 | 0 | 4,709 | 4,434 | 49 | 49 | 16 | 16 | 9 | 8.6 | 0 | 0 | 74 | 73.6 | 4,783 | 4,508 | £10,127,024.76 | £744,499.70 | £103,143.08 | £219,631.11 | £2,780,057.25 | £1,120,236.03 | £15,094,591.93 | £358,889.64 | £30,619.89 | £389,509.53 | £15,484,101.46 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 268 | 250.04 | 258 | 250.15 | 457 | 441.24 | 134 | 129.02 | 5 | 4.65 | 0 | 0 | 1,122 | 1,075 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 1,147 | 1,100 | £2,887,789.08 | £354,499.90 | £33,750.00 | £76,912.47 | £795,985.85 | £345,854.08 | £4,494,791.38 | £135,539.75 | Not set | £135,539.75 | £4,630,331.13 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 35.91 | 49 | 45.27 | 93 | 89.1 | 15 | 15 | 1 | 1 | 0 | 0 | 198 | 186 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 212 | 200 | £594,408.00 | £39,817.00 | £10,000.00 | £19,608.00 | £141,093.00 | £66,026.00 | £870,952.00 | £42,316.41 | Not set | £42,316.41 | £913,268.41 |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 2 | 2 | 6 | 5 | 2 | 2 | 2 | 1.17 | 0 | 0 | 14 | 12 | 2 | 1.17 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.17 | 16 | 13 | £53,401.00 | £2,871.00 | Not set | Not set | £9,880.00 | £5,784.00 | £71,936.00 | £10,824.00 | £90,120.00 | £100,944.00 | £172,880.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 72 | 71.56666667 | 48 | 47.6 | 423 | 420.5055556 | 528 | 526.3222222 | 240 | 238.6888889 | 0 | 0 | 1,311 | 1,305 | 28 | 28 | 59 | 59 | 245 | 244 | 0 | 0 | 332 | 331 | 1,643 | 1,636 | £8,151,796.22 | £0.00 | £0.00 | £0.00 | £837,788.68 | £876,381.89 | £9,865,966.79 | £861,068.21 | £0.00 | £861,068.21 | £10,727,035.00 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.88 | 18 | 16.8 | 67 | 65.29 | 15 | 14.8 | 3 | 3 | 74 | 68.7 | 199 | 174 | 16 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 12.6 | 215 | 187 | £549,081.75 | £9,946.93 | £0.00 | £21,171.88 | £149,984.59 | £63,242.80 | £793,427.95 | £41,856.74 | £0.00 | £41,856.74 | £835,284.69 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.6 | 24 | 22.6 | 12 | 11.03 | 4 | 4 | 0 | 0 | 47 | 44 | 2 | 2 | 0 | 0 | 4 | 1.2 | 0 | 0 | 6 | 3.2 | 53 | 47 | £173,753.00 | £1,069.00 | £1,000.00 | £1,773.00 | £46,296.00 | £19,999.00 | £243,890.00 | £16,303.00 | Not set | £16,303.00 | £260,193.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 293 | 303 | 293 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 312 | 302 | £884,591.21 | £6,635.34 | £0.00 | £26,083.18 | £241,795.26 | £99,265.64 | £1,258,370.63 | £15,310.21 | Not set | £15,310.21 | £1,273,680.84 |