Transparency data
DfT's headcount and payroll data for March 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 | 148 | 126.18 | 324 | 313.44 | 1,239.00 | 1,216.73 | 1,057.00 | 1,023.93 | 169 | 165.06 | 0 | 0 | 2,937 | 2,845 | 6 | 6 | 0 | 0 | 13 | 12.82 | 0 | 0 | 19 | 18.82 | 2,956 | 2,864 | £17,772,765.70 | £153,906.12 | £50,429.29 | £83,246.89 | £2,995,142.97 | £1,401,395.25 | £22,456,886.22 | £442,165.85 | £20,013,260.93 | £20,455,426.78 | £42,912,313.00 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,224.00 | 3,586.93 | 860 | 800.73 | 906 | 869.83 | 272 | 262.27 | 7 | 7 | 0 | 0 | 6,269 | 5,527 | 0 | 0 | 0 | 0 | 13 | 11.09090909 | 0 | 0 | 13 | 11.09090909 | 6,282 | 5,538 | £11,540,981.82 | £187,394.50 | £2,800,057.80 | £100,112.27 | £3,088,139.73 | £1,442,111.49 | £19,158,797.61 | £222,628.81 | £21,168.69 | £243,797.50 | £19,402,595.11 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1123 | 1052.33 | 2653 | 2463.06 | 902 | 875.04 | 103 | 101.86 | 8 | 8 | 0 | 0 | 4,789 | 4,500 | 33 | 33 | 13 | 13 | 10 | 10 | 0 | 0 | 56 | 56 | 4,845 | 4,556 | £10,264,611.65 | £764,193.96 | £199,692.50 | £197,415.16 | £2,795,328.20 | £1,171,352.05 | £15,392,593.52 | £444,834.65 | £170,739.47 | £615,574.12 | £16,008,167.64 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 281 | 263.12 | 248 | 240.82 | 464 | 447.5 | 135 | 131.75 | 6 | 5.65 | 0 | 0 | 1,134 | 1,089 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 1,164 | 1,119 | £3,022,008.17 | £325,149.05 | £54,800.00 | £104,852.75 | £838,646.94 | £369,640.60 | £4,715,097.51 | £219,392.59 | £0.00 | £219,392.59 | £4,934,490.10 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 34.11 | 46 | 42.47 | 99 | 95.1 | 16 | 16 | 1 | 1 | 0 | 0 | 200 | 189 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 213 | 202 | £667,825.00 | £23,419.00 | £13,250.00 | £12,109.00 | £143,435.00 | £67,456.00 | £927,494.00 | £47,164.00 | £0.00 | £47,164.00 | £974,658.00 |
| 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 | 1.03 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.03 | 14 | 12 | £136,887.00 | £5,707.00 | Not set | Not set | £12,815.00 | £14,176.00 | £169,585.00 | £23,640.00 | £89,706.00 | £113,346.00 | £282,931.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 71 | 70.56666667 | 55 | 54.6 | 413 | 408.7477778 | 521 | 517.5222222 | 237 | 235.6 | 0 | 0 | 1,297 | 1,287 | 38 | 38 | 49 | 49 | 225 | 224 | 0 | 0 | 312 | 311 | 1,609 | 1,598 | £9,290,777.37 | £0.00 | £0.00 | £0.00 | £823,865.82 | £791,411.88 | £10,906,055.07 | £1,544,713.03 | £0.00 | £1,544,713.03 | £12,450,768.10 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.964047619 | 18 | 16.8 | 70 | 67.63 | 15 | 14.8 | 3 | 3 | 73 | 67.7 | 201 | 176 | 22 | 12.95 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 12.95 | 223 | 189 | £600,595.84 | £10,916.29 | £0.00 | £28,901.24 | £165,269.34 | £70,232.02 | £875,914.73 | £79,908.18 | £0.00 | £79,908.18 | £955,822.91 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.6 | 26 | 25 | 11 | 9.75 | 4 | 4 | 0 | 0 | 47 | 44 | 3 | 3 | 0 | 0 | 4 | 1.2 | 0 | 0 | 7 | 4.2 | 54 | 49 | £227,325.00 | £1,240.00 | £15,600.00 | £1,391.00 | £46,127.00 | £20,338.00 | £312,021.00 | £22,039.00 | £0.00 | £22,039.00 | £334,060.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 300 | 312 | 300 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 323 | 311 | £1,050,946.08 | £4,203.76 | £0.00 | £43,881.34 | £282,930.79 | £122,548.00 | £1,504,509.97 | £32,924.04 | £0.00 | £32,924.04 | £1,537,434.01 |