Transparency data
DfT's headcount and payroll data for September 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 | 151 | 129.55 | 343 | 333.61 | 1,181.00 | 1,159.80 | 1,047.00 | 1,012.81 | 171 | 166.73 | 0 | 0 | 2,893 | 2,803 | 12 | 12 | 0 | 0 | 23 | 22.41 | 0 | 0 | 35 | 34.41 | 2,928 | 2,837 | £10,983,022.44 | £146,762.97 | £70,984.95 | £83,937.96 | £2,962,608.21 | £1,283,567.59 | £15,530,884.12 | £458,094.47 | £6,552,474.56 | £7,010,569.03 | £22,541,453.15 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4187 | 3550.236757 | 856 | 798.8297297 | 868 | 833.4675676 | 256 | 247.3845946 | 7 | 7 | 0 | 0 | 6,174 | 5,437 | 10 | 8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8.1 | 6,184 | 5,445 | £11,261,440.00 | £191,159.00 | £267,753.00 | £96,341.00 | £3,018,036.00 | £1,071,865.00 | £15,906,594.00 | £121,158.00 | £29,596.00 | £150,754.00 | £16,057,348.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1100 | 1034.32 | 2625 | 2436.62 | 875 | 850.3 | 107 | 105.87 | 7 | 7 | 0 | 0 | 4,714 | 4,434 | 56 | 56 | 17 | 17 | 10 | 9.4 | 0 | 0 | 83 | 82.4 | 4,797 | 4,517 | £10,110,656.25 | £721,405.55 | £114,769.60 | £278,515.23 | £2,772,350.52 | £1,131,087.26 | £15,128,784.41 | £326,829.45 | £94,606.27 | £421,435.72 | £15,550,220.13 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 270 | 252.89 | 256 | 248.93 | 465 | 449.35 | 131 | 127.15 | 5 | 4.65 | 0 | 0 | 1,127 | 1,083 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 1,150 | 1,106 | £2,903,437.13 | £354,951.49 | £16,500.00 | £103,183.08 | £797,253.08 | £348,303.30 | £4,523,628.08 | £143,264.36 | £0.00 | £143,264.36 | £4,666,892.44 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 34.11 | 50 | 46.24 | 95 | 91.1 | 15 | 15 | 1 | 1 | 0 | 0 | 199 | 187 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 216 | 204 | £592,290.00 | £13,716.00 | £13,250.00 | £35,417.00 | £145,517.00 | £77,081.00 | £877,271.00 | £29,953.00 | £0.00 | £29,953.00 | £907,224.00 |
| 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 | 1.12 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.12 | 14 | 12 | £53,401.00 | £3,062.00 | £0.00 | £0.00 | £6,990.00 | £6,073.00 | £69,526.00 | £9,427.00 | £0.00 | £9,427.00 | £78,953.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.6 | 43 | 42.6 | 433 | 430.6 | 530 | 527.9 | 241 | 239.8 | 0 | 0 | 1,338 | 1,332 | 31 | 31 | 58 | 58 | 239 | 238 | 0 | 0 | 328 | 327 | 1,666 | 1,659 | £8,747,230.16 | £0.00 | £0.00 | £0.00 | £828,877.24 | £860,518.17 | £10,436,625.57 | £1,216,101.09 | £0.00 | £1,216,101.09 | £11,652,726.66 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 4.88 | 18 | 16.8 | 68 | 66.29 | 15 | 14.8 | 3 | 3 | 74 | 68.7 | 199 | 174 | 13 | 7.02 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 7.02 | 212 | 181 | £553,638.26 | £9,177.33 | £0.00 | £25,000.92 | £152,691.80 | £64,258.80 | £804,767.11 | £57,463.52 | £0.00 | £57,463.52 | £862,230.63 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.6 | 25 | 23.6 | 11 | 9.75 | 4 | 4 | 0 | 0 | 47 | 44 | 2 | 2 | 0 | 0 | 4 | 1.2 | 0 | 0 | 6 | 3.2 | 53 | 47 | £177,809.00 | £1,213.00 | £300.00 | Not set | £46,864.00 | £20,083.00 | £246,269.00 | £17,151.00 | £0.00 | £17,151.00 | £263,420.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 295 | 305 | 295 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 323 | 313 | £893,870.63 | £2,084.87 | £0.00 | £24,366.17 | £244,093.82 | £99,102.18 | £1,263,517.67 | £33,173.50 | 0 | £33,173.50 | £1,296,691.17 |