Transparency data
DfT's headcount and payroll data for December 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 | 150 | 127.84 | 324 | 314.33 | 1,214.00 | 1,192.71 | 1,058.00 | 1,025.31 | 169 | 165.04 | 0 | 0 | 2,915 | 2,825 | 8 | 8 | 0 | 0 | 21 | 20.82222222 | 0 | 0 | 29 | 28.82222222 | 2,944 | 2,854 | £11,406,577.30 | £146,576.23 | £42,811.98 | £45,671.37 | £3,053,759.68 | £1,338,488.69 | £16,033,885.25 | £161,836.67 | £6,461,648.58 | £6,623,485.25 | £22,657,370.50 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4186 | 3551.797838 | 847 | 789.642973 | 896 | 861.3356757 | 267 | 258.2359459 | 7 | 7 | 0 | 0 | 6,203 | 5,468 | 0 | 0 | 0 | 0 | 12 | 9.88 | 0 | 0 | 12 | 9.88 | 6,215 | 5,478 | £10,617,219.82 | £192,846.45 | £244,190.94 | £69,387.20 | £2,901,964.91 | £968,514.32 | £14,994,123.64 | £188,620.65 | £21,359.20 | £209,979.85 | £15,204,103.49 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1107 | 1040.5 | 2644 | 2458.29 | 887 | 860.41 | 107 | 106.06 | 7 | 7 | 0 | 0 | 4,752 | 4,472 | 50 | 50 | 15 | 15 | 8 | 8 | 0 | 0 | 73 | 73 | 4,825 | 4,545 | £10,399,164.68 | £724,072.94 | £13,938.64 | £179,250.76 | £2,801,497.67 | £1,146,202.28 | £15,264,126.97 | £395,277.40 | £22,412.36 | £417,689.76 | £15,681,816.73 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 267 | 250.19 | 251 | 244.06 | 477 | 461.27 | 129 | 124.74 | 6 | 5.65 | 0 | 0 | 1,130 | 1,086 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 1,159 | 1,115 | £2,989,279.29 | £352,084.35 | £32,400.00 | £65,568.74 | £821,355.54 | £356,543.46 | £4,617,231.38 | £80,740.96 | Not set | £80,740.96 | £4,697,972.34 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 36 | 32.11 | 51 | 47.47 | 99 | 95.1 | 15 | 15 | 1 | 1 | 0 | 0 | 202 | 191 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 219 | 208 | £589,628.00 | £14,638.00 | £10,664.00 | £14,549.00 | £149,578.00 | £71,540.00 | £850,597.00 | £37,108.00 | Not set | £37,108.00 | £887,705.00 |
| 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 | 1.06 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.06 | 14 | 12 | £54,736.00 | £3,112.00 | £0.00 | £0.00 | £6,990.00 | £6,264.00 | £71,102.00 | £6,980.00 | £83,126.00 | £90,106.00 | £161,208.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 76 | 75.56666667 | 55 | 54.6 | 422 | 418.75 | 539 | 535.925 | 240 | 238.7888889 | 0 | 0 | 1,332 | 1,324 | 32 | 32 | 52 | 52 | 240 | 239 | 0 | 0 | 324 | 323 | 1,656 | 1,647 | £8,177,783.74 | £0.00 | £0.00 | £0.00 | £838,595.45 | £868,937.01 | £9,885,316.20 | £808,398.86 | £0.00 | £808,398.86 | £10,693,715.06 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.88 | 17 | 15.8 | 69 | 67.32 | 15 | 14.8 | 3 | 3 | 74 | 68.7 | 200 | 176 | 17 | 13.64 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 13.64 | 217 | 189 | £561,968.75 | £14,488.73 | £0.00 | £33,274.95 | £154,674.84 | £68,084.13 | £832,491.40 | £37,456.08 | £0.00 | £37,456.08 | £869,947.48 |
| 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 | £176,685.00 | £1,075.00 | £0.00 | £196.00 | £47,450.00 | £19,940.00 | £245,346.00 | £17,224.00 | Not set | £17,224.00 | £262,570.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 296 | 307 | 296 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 315 | 304 | £901,453.77 | £4,327.99 | £0.00 | £35,859.91 | £245,873.89 | £102,016.70 | £1,289,532.26 | £12,267.55 | £0.00 | £12,267.55 | £1,301,799.81 |