Transparency data
DfT's headcount and payroll data for May 2020
Updated 25 June 2020
Download CSV 4.52 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 | 147 | 125.64 | 326 | 315.93 | 1,236.00 | 1,215.80 | 1,097.00 | 1,064.90 | 176 | 172.45 | 0 | 0 | 2,982 | 2,895 | 3 | 3 | 8 | 0 | 8 | 7.82 | 0 | 0 | 19 | 10.82 | 3,001 | 2,906 | £11,800,030.56 | £147,305.82 | -£228,412.28 | £51,364.39 | £3,136,685.29 | £1,410,268.72 | £16,317,242.50 | £295,294.98 | £1,270,088.13 | £1,565,383.11 | £17,882,625.61 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,189.00 | 3,558.50 | 859 | 797.5 | 908 | 872.03 | 272 | 262.38 | 7 | 7 | 0 | 0 | 6,235 | 5,497 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,248 | 5,510 | £11,476,364.13 | £190,523.59 | £363,937.43 | £35,955.75 | £3,084,339.57 | £1,123,099.84 | £16,274,220.31 | £200,678.96 | £213.44 | £200,892.40 | £16,475,112.71 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1109 | 1038.27 | 2635 | 2446.39 | 896 | 869.27 | 104 | 102.86 | 8 | 8 | 0 | 0 | 4,752 | 4,465 | 30 | 30 | 18 | 18 | 9 | 9 | 0 | 0 | 57 | 57 | 4,809 | 4,522 | £10,126,148.99 | £690,336.68 | £62,615.00 | £35,906.95 | £2,786,285.64 | £1,068,275.13 | £14,769,568.39 | £427,992.01 | £7,974.17 | £435,966.18 | £15,205,534.57 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 279 | 259.78 | 245 | 236.74 | 476 | 460.13 | 136 | 131.95 | 6 | 5.65 | 0 | 0 | 1,142 | 1,094 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,170 | 1,122 | £3,001,524.28 | £316,206.82 | £109,900.00 | £71,965.18 | £828,805.55 | £373,120.57 | £4,701,522.40 | £186,719.88 | £0.00 | £186,719.88 | £4,888,242.28 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 35.73 | 40 | 38.47 | 42 | 102 | 98.1 | 16 | 16 | 1 | 1 | 0 | 0 | 193 | 197 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 203 | 207 | £892,465.00 | £17,741.00 | £0.00 | £4,291.00 | £157,445.00 | £62,854.00 | £1,134,796.00 | £45,038.00 | £0.00 | £45,038.00 | £1,179,834.00 |
| 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 | 1.24 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.24 | 14 | 12 | £60,562.00 | £8,242.00 | Not set | Not set | £7,703.00 | £6,859.00 | £83,366.00 | £12,683.00 | -£81,000.00 | -£68,317.00 | £15,049.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 70 | 69.56666667 | 51 | 50.6 | 387 | 382.35 | 528 | 524.47 | 243 | 241.6 | 0 | 0 | 1,279 | 1,269 | 48 | 48 | 48 | 48 | 248 | 247 | 0 | 0 | 344 | 343 | 1,623 | 1,612 | £7,677,360.51 | £0.00 | £0.00 | £0.00 | £832,886.89 | £842,234.22 | £9,352,481.62 | £1,106,304.37 | £0.00 | £1,106,304.37 | £10,458,785.99 |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 67 | 65.13 | 14 | 13.8 | 3 | 3 | 79 | 73.7 | 203 | 179 | 13 | 9.86 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 9.86 | 216 | 189 | £597,080.53 | £10,527.36 | £0.00 | £29,609.35 | £168,063.05 | £70,240.78 | £875,521.07 | £67,687.61 | £0.00 | £67,687.61 | £943,208.68 |
| 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 | £175,652.00 | £1,888.00 | -£489.00 | £0.00 | £46,367.00 | £22,005.00 | £245,423.00 | £17,052.00 | £0.00 | £17,052.00 | £262,475.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 302 | 314 | 302 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 327 | 315 | £933,582.13 | £1,623.01 | £6,701.00 | £2,884.09 | £253,801.87 | £100,609.47 | £1,299,201.57 | £48,879.90 | £0.00 | £48,879.90 | £1,348,081.47 |