Transparency data
DfT's headcount and payroll data for October 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 | £10,881,169.82 | £148,902.06 | £419,608.10 | £89,275.36 | £2,488,440.87 | £1,401,156.81 | £15,428,553.02 | £819,738.78 | £8,908,598.49 | £9,728,337.27 | £25,156,890.29 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4180 | 3545.396216 | 846 | 790.6797297 | 873 | 838.8054054 | 265 | 255.9927027 | 7 | 7 | 0 | 0 | 6,171 | 5,438 | 0 | 0 | 0 | 0 | 10 | 7.78 | 0 | 0 | 10 | 7.78 | 6,181 | 5,446 | £11,181,872.00 | £175,711.00 | £66,889.00 | £63,924.00 | £3,035,838.00 | £1,050,044.00 | £15,574,278.00 | £265,660.00 | -£9,217.00 | £256,443.00 | £15,830,721.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1086 | 1019.41 | 2636 | 2449.65 | 884 | 858.11 | 108 | 107.06 | 7 | 7 | 0 | 0 | 4,721 | 4,441 | 51 | 51 | 16 | 16 | 9 | 9 | 0 | 0 | 76 | 76 | 4,797 | 4,517 | £10,123,592.85 | £751,326.73 | £126,555.23 | £276,913.32 | £2,785,623.82 | £1,133,883.57 | £15,197,895.52 | £489,853.51 | £170,335.77 | £660,189.28 | £15,858,084.80 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 268 | 252.01 | 251 | 244.33 | 468 | 452.14 | 133 | 129.34 | 5 | 4.65 | 0 | 0 | 1,125 | 1,082 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,152 | 1,109 | £2,910,036.16 | £364,292.24 | £37,400.00 | £76,012.45 | £796,838.51 | £348,872.55 | £4,533,451.91 | £114,226.25 | £0.00 | £114,226.25 | £4,647,678.16 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 35 | 31.11 | 52 | 48.26 | 97 | 93.1 | 15 | 15 | 1 | 1 | 0 | 0 | 200 | 188 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 219 | 207 | £463,410.00 | £16,664.00 | £10,000.00 | £9,604.00 | £144,226.00 | £47,209.00 | £691,113.00 | £53,846.00 | £0.00 | £53,846.00 | £744,959.00 |
| 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 | 1 | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1.47 | 13 | 12 | £58,741.00 | £3,261.00 | £0.00 | £0.00 | £6,990.00 | £6,837.00 | £75,829.00 | £5,587.00 | £4,440.00 | £10,027.00 | £85,856.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 82 | 81.56666667 | 51 | 50.6 | 432 | 428.95 | 534 | 531.4666667 | 245 | 243.7888889 | 0 | 0 | 1,344 | 1,336 | 27 | 27 | 55 | 55 | 242 | 241 | 0 | 0 | 324 | 323 | 1,668 | 1,659 | £8,720,531.27 | £0.00 | £0.00 | £0.00 | £851,765.30 | £889,439.29 | £10,461,735.86 | £1,169,415.25 | £0.00 | £1,169,415.25 | £11,631,151.11 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 4.88 | 18 | 16.8 | 68 | 66.32 | 15 | 14.8 | 3 | 3 | 0 | 0 | 125 | 106 | 77 | 71.7 | 17 | 12.09 | 0 | 0 | 0 | 0 | 94 | 83.79 | 219 | 190 | £424,589.22 | £11,783.10 | £151,644.00 | £37,607.75 | £169,593.98 | £105,159.59 | £900,377.64 | £58,565.51 | £0.00 | £58,565.51 | £958,943.15 |
| 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 | £172,373.00 | £1,050.00 | Not set | Not set | £46,184.00 | £19,368.00 | £238,975.00 | £12,926.00 | £0.00 | £12,926.00 | £251,901.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 297 | 307 | 297 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 329 | 319 | £921,510.98 | £4,115.86 | £0.00 | £35,627.27 | £246,031.81 | £104,707.24 | £1,311,993.16 | £64,841.35 | £0.00 | £64,841.35 | £1,376,834.51 |