Transparency data
DfT's headcount and payroll data for February 2020
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 | 149 | 126.68 | 325 | 314.59 | 1,226.00 | 1,204.07 | 1,058.00 | 1,024.93 | 169 | 164.75 | 0 | 0 | 2,927 | 2,835 | 9 | 9 | 14 | 13.82222222 | 0 | 0 | 0 | 0 | 23 | 22.82222222 | 2,950 | 2,858 | £12,960,363.69 | £130,879.62 | -£13,987.62 | £71,119.60 | £3,071,132.60 | £1,353,453.39 | £17,572,961.28 | £801,673.38 | -£8,182,434.70 | -£7,380,761.32 | £10,192,199.96 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,175.00 | 3,541.14 | 853 | 794.36 | 910 | 873.95 | 267 | 258.22 | 7 | 7 | 0 | 0 | 6,212 | 5,475 | 0 | 0 | 0 | 0 | 13 | 11.93 | 0 | 0 | 13 | 11.93 | 6,225 | 5,487 | £11,499,917.25 | £189,556.23 | £345,574.05 | £99,516.43 | £3,089,177.89 | £1,126,557.78 | £16,350,299.63 | £228,857.17 | £3,533.31 | £232,390.48 | £16,582,690.11 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1115 | 1044.83 | 2646 | 2460.21 | 900 | 874.39 | 103 | 101.86 | 8 | 8 | 0 | 0 | 4,772 | 4,489 | 35 | 35 | 14 | 14 | 10 | 10 | 0 | 0 | 59 | 59 | 4,831 | 4,548 | £10,272,631.50 | £709,838.18 | £150,327.00 | £283,522.84 | £2,788,276.77 | £1,171,262.45 | £15,375,858.74 | £395,397.27 | £72,657.00 | £468,054.27 | £15,843,913.01 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 276 | 257.55 | 244 | 236.83 | 482 | 465.59 | 133 | 129.14 | 7 | 6.65 | 0 | 0 | 1,142 | 1,096 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 1,172 | 1,126 | £3,003,523.57 | £339,914.30 | £32,100.00 | £70,315.56 | £831,845.05 | £360,056.35 | £4,637,754.83 | £159,750.47 | £0.00 | £159,750.47 | £4,797,505.30 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 35.11 | 46 | 42.47 | 100 | 96.1 | 16 | 16 | 1 | 1 | 0 | 0 | 202 | 191 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 216 | 205 | £586,534.00 | £17,719.00 | £1,000.00 | £11,991.00 | £66,198.00 | £31,302.00 | £714,744.00 | £27,245.00 | £0.00 | £27,245.00 | £741,989.00 |
| 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 | 1.29 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.29 | 14 | 12 | £54,736.00 | £3,113.00 | £0.00 | £0.00 | £6,990.00 | £6,264.00 | £71,103.00 | £10,516.00 | £62,413.00 | £72,929.00 | £144,032.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 71 | 70.56666667 | 55 | 54.6 | 414 | 409.85 | 530 | 526.6472222 | 237 | 235.6 | 0 | 0 | 1,307 | 1,297 | 31 | 31 | 49 | 49 | 243 | 242 | 0 | 0 | 323 | 322 | 1,630 | 1,619 | £8,257,845.80 | £0.00 | £0.00 | £0.00 | £829,914.02 | £858,597.59 | £9,946,357.41 | £581,341.94 | £0.00 | £581,341.94 | £10,527,699.35 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 17 | 16.4 | 69 | 66.83 | 15 | 14.8 | 3 | 3 | 73 | 67.7 | 199 | 175 | 24 | 13.63 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 13.63 | 223 | 188 | £781,968.17 | £13,885.73 | £168,882.66 | £32,601.34 | £220,289.42 | £121,450.62 | £1,339,077.94 | £68,336.41 | £0.00 | £68,336.41 | £1,407,414.35 |
| 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 | £180,275.00 | £1,152.00 | £500.00 | Not set | £47,051.00 | £20,542.00 | £249,520.00 | £29,234.00 | £0.00 | £29,234.00 | £278,754.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 294 | 306 | 294 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 318 | 306 | £886,546.35 | £4,069.13 | £0.00 | £36,764.45 | £244,228.62 | £99,770.81 | £1,271,379.36 | £31,897.81 | £0.00 | £31,897.81 | £1,303,277.17 |