Transparency data
DfT's headcount and payroll data for November 2019
Updated 22 June 2020
Download CSV 4.54 KB
| 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 | 149 | 127.22 | 327 | 318.05 | 1,211.00 | 1,189.69 | 1,047.00 | 1,014.85 | 169 | 165.04 | 0 | 0 | 2,903 | 2,815 | 9 | 9 | 0 | 0 | 19 | 18.82 | 0 | 0 | 28 | 27.82 | 2,931 | 2,843 | £12,088,592.88 | £193,310.45 | £42,635.25 | £134,022.05 | £3,245,766.53 | £1,478,117.15 | £17,182,444.31 | £432,042.28 | £7,492,710.36 | £7,924,752.64 | £25,107,196.95 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,184.00 | 3,549.14 | 854 | 797 | 877 | 843.81 | 263 | 254.24 | 7 | 7 | 0 | 0 | 6,185 | 5,451 | 0 | 0 | 0 | 0 | 13 | 11.19 | 0 | 0 | 13 | 11.19 | 6,198 | 5,462 | £12,382,759.00 | £207,418.00 | £620,018.00 | £91,189.00 | £3,201,984.00 | £1,279,287.00 | £17,782,655.00 | £146,063.00 | £0.00 | £146,063.00 | £17,928,718.00 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1117 | 1050.58 | 2642 | 2456.29 | 886 | 859.34 | 107 | 106.06 | 7 | 7 | 0 | 0 | 4,759 | 4,479 | 57 | 57 | 15 | 15 | 8 | 8 | 0 | 0 | 80 | 80 | 4,839 | 4,559 | £10,585,229.44 | £699,912.24 | £148,150.48 | £353,536.47 | £2,737,155.26 | £1,227,634.39 | £15,751,618.28 | £464,523.61 | £29,529.43 | £494,053.04 | £16,245,671.32 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 266 | 249.4 | 254 | 246.56 | 473 | 456.33 | 131 | 127.34 | 6 | 5.65 | 26 | 26 | 1,156 | 1,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,156 | 1,111 | £3,163,907.40 | £334,356.83 | £21,300.00 | £99,872.83 | £869,690.41 | £384,691.83 | £4,873,819.30 | £131,645.60 | £0.00 | £131,645.60 | £5,005,464.90 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 32.11 | 51 | 47.47 | 97 | 93.1 | 15 | 15 | 1 | 1 | 0 | 0 | 200 | 189 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 217 | 206 | £634,386.00 | £2,234.00 | £10,000.00 | £23,230.00 | £184,784.00 | £73,143.00 | £927,777.00 | £43,867.00 | £0.00 | £43,867.00 | £971,644.00 |
| 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 | 1.07 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.07 | 14 | 12 | £54,736.00 | £3,113.00 | Not set | £0.00 | £6,990.00 | £6,264.00 | £71,103.00 | £10,078.00 | £13,824.00 | £23,902.00 | £95,005.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 78 | 77.56666667 | 55 | 54.6 | 432 | 428.75 | 541 | 537.725 | 245 | 243.7888889 | 0 | 0 | 1,351 | 1,342 | 31 | 31 | 54 | 54 | 240 | 239 | 0 | 0 | 325 | 324 | 1,676 | 1,666 | £8,453,820.20 | £0.00 | £0.00 | £0.00 | £840,017.39 | £864,370.64 | £10,158,208.23 | £921,247.17 | £0.00 | £921,247.17 | £11,079,455.40 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 4.88 | 17 | 15.8 | 69 | 67.32 | 15 | 14.8 | 3 | 3 | 75 | 69.6 | 200 | 175 | 18 | 11.35 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 11.35 | 218 | 187 | £576,244.14 | £13,016.32 | £0.00 | £27,640.53 | £156,172.26 | £66,995.03 | £840,068.28 | £40,921.17 | £0.00 | £40,921.17 | £880,989.45 |
| 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 | £193,354.00 | £1,180.00 | £350.00 | £1,450.00 | £51,593.00 | £22,530.00 | £270,457.00 | £15,332.00 | £0.00 | £15,332.00 | £285,789.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 295 | 305 | 295 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 320 | 310 | £886,476.37 | £6,880.64 | £125.00 | £45,897.44 | £245,692.03 | £106,754.47 | £1,291,825.95 | £38,531.75 | £0.00 | £38,531.75 | £1,330,357.70 |