Transparency data
DfT's headcount and payroll data for April 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 | 329 | 318.94 | 1,229.00 | 1,207.74 | 1,078.00 | 1,045.78 | 173 | 169.45 | 0 | 0 | 2,957 | 2,868 | 5 | 5 | 0 | 0 | 7 | 6.82 | 0 | 0 | 12 | 11.82 | 2,969 | 2,880 | £11,448,884.85 | £150,035.24 | £267,978.34 | £45,633.37 | £534,347.08 | £1,377,971.50 | £13,824,850.38 | £306,664.98 | £1,762,236.28 | £2,068,901.26 | £15,893,751.64 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,200.00 | 3,565.55 | 860 | 800.07 | 902 | 866.23 | 273 | 263.28 | 7 | 7 | 0 | 0 | 6,242 | 5,502 | 0 | 0 | 0 | 0 | 13 | 12.4 | 0 | 0 | 13 | 12.4 | 6,255 | 5,515 | £11,612,538.75 | £189,597.49 | £23,887.59 | £35,962.68 | £3,092,237.28 | £1,060,241.27 | £16,014,465.06 | £227,296.37 | £0.00 | £227,296.37 | £16,241,761.43 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1116 | 1044.44 | 2647 | 2455.74 | 901 | 874.44 | 105 | 94.86 | 8 | 8 | 0 | 0 | 4,777 | 4,477 | 30 | 30 | 16 | 16 | 9 | 9 | 0 | 0 | 55 | 55 | 4,832 | 4,532 | £10,193,649.76 | £749,779.50 | £52,610.00 | £65,748.80 | £2,795,039.80 | £1,094,340.93 | £14,951,168.79 | £445,713.34 | £19,972.74 | £465,686.08 | £15,416,854.87 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 285 | 266.88 | 244 | 237.09 | 466 | 450.15 | 134 | 130.75 | 6 | 5.65 | 0 | 0 | 1,135 | 1,091 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,163 | 1,119 | £3,044,958.38 | £315,215.97 | £86,900.00 | £73,847.59 | £828,927.40 | £368,864.89 | £4,718,714.23 | £81,882.00 | £0.00 | £81,882.00 | £4,800,596.23 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 36.11 | 46 | 42.47 | 98 | 94.1 | 16 | 16 | 1 | 1 | 0 | 0 | 201 | 190 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 212 | 201 | £844,259.00 | £19,397.00 | £200.00 | £7,754.00 | £129,913.00 | £63,090.00 | £1,064,613.00 | £52,799.00 | £0.00 | £52,799.00 | £1,117,412.00 |
| 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 | £3,113.00 | £0.00 | £0.00 | £6,990.00 | £6,264.00 | £71,103.00 | -£4,000.00 | -£69,490.00 | -£73,490.00 | -£2,387.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 70 | 69.56666667 | 52 | 51.6 | 392 | 387.35 | 530 | 526.57 | 241 | 239.6 | 0 | 0 | 1,285 | 1,275 | 47 | 47 | 48 | 48 | 237 | 236 | 0 | 0 | 332 | 331 | 1,617 | 1,606 | £7,917,175.72 | £0.00 | £0.00 | £0.00 | £823,730.88 | £824,930.66 | £9,565,837.26 | £676,858.08 | £0.00 | £676,858.08 | £10,242,695.34 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 68 | 66.13 | 15 | 14.8 | 3 | 3 | 76 | 70.7 | 202 | 178 | 19 | 14.35 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 14.35 | 221 | 192 | £596,363.66 | £16,039.12 | £0.00 | £23,489.87 | £163,088.83 | £70,681.51 | £869,662.99 | Not set | £37,098.00 | £37,098.00 | £906,760.99 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.8 | 24 | 23.4 | 11 | 9.75 | 4 | 4 | 0 | 0 | 45 | 43 | 2 | 2 | 0 | 0 | 4 | 1.2 | 0 | 0 | 6 | 3.2 | 51 | 46 | £964,174.90 | £2,792.07 | £370,772.00 | £11,214.49 | £354,896.32 | £157,521.91 | £1,861,371.69 | £19,974.47 | £0.00 | £19,974.47 | £1,881,346.16 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 305 | 317 | 305 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 326 | 314 | £964,174.90 | £2,792.07 | £370,772.00 | £11,214.49 | £354,896.32 | £157,521.91 | £1,861,371.69 | £19,974.47 | £0.00 | £19,974.47 | £1,881,346.16 |