Transparency data
DfT's headcount and payroll data for June 2020
Updated 30 July 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 | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 146 | 124.68 | 332 | 321.56 | 1,236.00 | 1,215.51 | 1,117.00 | 1,084.56 | 181 | 175.91 | 0 | 0 | 3,012 | 2,922 | 2 | 2 | 9 | 0 | 9 | 8.82 | 0 | 0 | 20 | 10.82 | 3,032 | 2,933 | £11,939,826.88 | £155,339.92 | £12,095.63 | £33,320.61 | £3,156,237.62 | £1,404,487.36 | £16,701,308.02 | £358,653.12 | £2,697,456.94 | £3,056,110.06 | £19,757,418.08 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,172.00 | 3,541.80 | 860 | 797.13 | 910 | 874.03 | 272 | 262.38 | 7 | 7 | 0 | 0 | 6,221 | 5,482 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,234 | 5,495 | £11,471,072.08 | £194,552.02 | £32,832.39 | £74,328.16 | £3,079,360.37 | £1,081,981.02 | £15,934,126.04 | £281,047.63 | £13,256.14 | £294,303.77 | £16,228,429.81 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1105 | 1033.62 | 2624 | 2433.77 | 899 | 872.28 | 105 | 103.86 | 8 | 8 | 0 | 0 | 4,741 | 4,452 | 29 | 29 | 17 | 17 | 9 | 9 | 0 | 0 | 55 | 55 | 4,796 | 4,507 | £10,093,624.59 | £695,517.69 | £363,310.00 | £48,736.52 | £2,775,637.71 | £1,110,247.71 | £15,087,074.22 | £490,174.86 | £58,510.34 | £548,685.20 | £15,635,759.42 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 279 | 259.9 | 247 | 238.35 | 488 | 473.15 | 139 | 134.95 | 6 | 5.65 | 0 | 0 | 1,159 | 1,112 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,187 | 1,140 | £3,037,067.53 | £317,105.05 | £21,600.00 | £37,230.91 | £834,241.94 | £353,119.16 | £4,600,364.59 | £183,499.36 | £0.00 | £183,499.36 | £4,783,863.95 | Not set |
| 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 | £846,336.00 | £19,005.00 | £4,450.00 | £5,819.00 | £149,525.00 | £61,945.00 | £1,087,080.00 | 40,322.00 | 0 | £40,322.00 | £1,127,402.00 | Not set |
| 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 | 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.11 | 14 | 12 | £54,736.00 | £2,920.00 | Not set | Not set | £6,990.00 | £6,237.00 | £70,883.00 | £17,653.00 | £84,899.00 | £102,552.00 | £173,435.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 67 | 66.56666667 | 50 | 49.6 | 389 | 384.35 | 518 | 514.5533333 | 236 | 234.9888889 | 1 | 1 | 1,261 | 1,251 | 55 | 55 | 47 | 47 | 228 | 227 | 0 | 0 | 330 | 329 | 1,591 | 1,580 | £7,850,818.99 | £0.00 | £0.00 | £0.00 | £818,851.88 | £849,528.16 | £9,519,199.03 | £1,339,894.35 | £0.00 | £1,339,894.35 | £10,859,093.38 | Not set |
| 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 | 77 | 71.7 | 201 | 177 | 16 | 9.74 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 9.74 | 217 | 187 | £596,485.50 | £10,083.40 | £0.00 | £19,193.91 | £163,136.90 | £69,329.57 | £858,229.28 | £49,805.80 | £0.00 | £49,805.80 | £908,035.08 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.8 | 22 | 22 | 11 | 9.75 | 4 | 4 | 0 | 0 | 43 | 42 | 1 | 1 | 0 | 0 | 4 | 1.2 | 0 | 0 | 5 | 2.2 | 48 | 44 | £175,932.00 | £1,863.00 | £459.00 | £0.00 | £46,378.00 | £20,196.00 | £244,828.00 | £26,601.00 | £0.00 | £26,601.00 | £271,429.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 302 | 313 | 302 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 323 | 312 | £935,682.17 | £1,957.07 | £0.00 | £4,550.04 | £251,952.97 | £100,935.98 | £1,295,078.23 | £37,928.11 | £0.00 | £37,928.11 | £1,333,006.34 | Not set |
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