Transparency data
DfT's headcount and payroll data for January 2020
Updated 22 June 2020
Download CSV 4.53 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 | 153 | 130.26 | 324 | 313.95 | 1,224.00 | 1,201.20 | 1,061.00 | 1,027.73 | 171 | 167.04 | 0 | 0 | 2,933 | 2,840 | 8 | 8 | 0 | 0 | 13 | 12.82 | 0 | 0 | 21 | 20.82 | 2,954 | 2,861 | £10,160,053.01 | £149,912.16 | £60,972.99 | £71,561.55 | £3,058,500.28 | £1,379,620.62 | £14,880,620.61 | £383,900.33 | £6,643,768.98 | £7,027,669.31 | £21,908,289.92 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,194.00 | 3,559.00 | 849 | 790.92 | 903 | 866.9 | 268 | 259.07 | 7 | 7 | 0 | 0 | 6,221 | 5,483 | 0 | 0 | 0 | 0 | 12 | 8.33 | 0 | 0 | 12 | 8.33 | 6,233 | 5,491 | £11,659,984.84 | £188,295.73 | £118,716.44 | £60,429.19 | £3,077,450.61 | £1,083,717.95 | £16,188,594.76 | £214,110.09 | -£13,017.01 | £201,093.08 | £16,389,687.84 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1120 | 1051.36 | 2637 | 2450.38 | 892 | 865.58 | 105 | 104.06 | 7 | 7 | 0 | 0 | 4,761 | 4,478 | 50 | 50 | 13 | 13 | 9 | 9 | 0 | 0 | 72 | 72 | 4,833 | 4,550 | £10,197,773.14 | £743,626.31 | £201,800.00 | £199,931.60 | £2,783,954.85 | £1,139,863.21 | £15,266,949.11 | £434,937.46 | £90,305.89 | £525,243.35 | £15,792,192.46 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 275 | 258.12 | 246 | 239.43 | 480 | 463.19 | 131 | 127.14 | 7 | 6.65 | 0 | 0 | 1,139 | 1,095 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | 1,171 | 1,127 | £2,993,631.24 | £322,745.16 | £13,450.00 | £78,032.35 | £832,149.68 | £356,583.88 | £4,596,592.31 | £192,724.63 | £0.00 | £192,724.63 | £4,789,316.94 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 35.11 | 48 | 44.41 | 98 | 94.1 | 17 | 17 | 1 | 1 | 0 | 0 | 203 | 192 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 217 | 206 | £589,628.00 | £14,638.00 | £10,644.00 | £14,549.00 | £149,578.00 | £71,540.00 | £850,577.00 | £37,108.00 | £0.00 | £37,108.00 | £887,685.00 |
| 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 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.2 | 14 | 12 | £54,736.00 | £3,113.00 | £0.00 | £0.00 | £6,990.00 | £6,264.00 | £71,103.00 | £8,052.00 | £0.00 | £8,052.00 | £79,155.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 74 | 73.56666667 | 54 | 53.6 | 418 | 414.25 | 539 | 535.7583333 | 237 | 235.6 | 0 | 0 | 1,322 | 1,313 | 33 | 33 | 51 | 51 | 236 | 235 | 0 | 0 | 320 | 319 | 1,642 | 1,632 | £8,308,196.57 | £0.00 | £0.00 | £0.00 | £843,083.05 | £871,094.21 | £10,022,373.83 | £854,347.25 | £0.00 | £854,347.25 | £10,876,721.08 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 17 | 15.8 | 68 | 66.32 | 15 | 14.8 | 3 | 3 | 73 | 67.7 | 198 | 174 | 18 | 13.51 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 13.51 | 216 | 187 | £559,155.43 | £9,847.63 | £0.00 | £15,274.81 | £154,733.75 | £63,551.22 | £802,562.84 | £46,139.62 | £0.00 | £46,139.62 | £848,702.46 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.6 | 25 | 24 | 11 | 9.75 | 4 | 4 | 0 | 0 | 46 | 43 | 2 | 2 | 0 | 0 | 4 | 1.2 | 0 | 0 | 6 | 3.2 | 52 | 47 | £177,467.00 | £972.00 | £1,500.00 | £982.00 | £46,972.00 | £20,403.00 | £248,296.00 | £24,278.00 | £0.00 | £24,278.00 | £272,574.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 293 | 302 | 293 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 310 | 301 | £889,364.63 | £2,368.64 | £0.00 | £24,374.01 | £244,016.34 | £98,677.20 | £1,258,800.82 | £39,557.17 | £0.00 | £39,557.17 | £1,298,357.99 |