Transparency data
DfT's headcount and payroll data for August 2020
Updated 24 September 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 | 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 | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 147 | 127.36 | 347 | 335.97 | 1,273.00 | 1,253.35 | 1,142.00 | 1,110.45 | 181 | 174.81 | 0 | 0 | 3,090 | 3,002 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 3,097 | 3,009 | £12,113,259.80 | £146,690.21 | £18,069.84 | £40,065.08 | £3,228,454.59 | £1,450,469.74 | £16,997,009.26 | £302,813.90 | £3,865,198.40 | £4,168,012.30 | £21,165,021.56 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,152.00 | 3,525.07 | 865 | 801.17 | 907 | 870.82 | 280 | 269.98 | 7 | 7 | 0 | 0 | 6,211 | 5,474 | 0 | 0 | 0 | 0 | 12 | 11.575 | 0 | 0 | 12 | 11.575 | 6,223 | 5,486 | 11,341,283 | 504,961 | 675,422 | 381,297 | 3,090,887 | 1,153,608 | £17,147,456.25 | £194,373.46 | £113,995.00 | £308,368.46 | £17,455,824.71 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1096 | 1024.57 | 2594 | 2411.69 | 902 | 876.19 | 111 | 109.73 | 8 | 8 | 0 | 0 | 4,711 | 4,430 | 28 | 28 | 15 | 15 | 11 | 11 | 0 | 0 | 54 | 54 | 4,765 | 4,484 | £10,448,067.70 | £694,979.19 | £24,410.00 | £185,535.22 | £2,849,847.74 | £1,127,976.45 | £15,330,816.30 | £348,624.98 | £19,452.34 | £368,077.32 | £15,698,893.62 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 270 | 250.5 | 239 | 231.85 | 512 | 495.79 | 143 | 138.55 | 6 | 5.65 | 0 | 0 | 1,170 | 1,122 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,198 | 1,150 | £3,148,843.84 | £315,848.39 | £12,900.00 | £35,769.73 | £860,880.30 | £364,039.63 | £4,738,281.89 | £323,474.74 | Not set | £323,474.74 | £5,061,756.63 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 47 | 42.35 | 43 | 39.84 | 102 | 98.11 | 16 | 16 | 1 | 1 | 0 | 0 | 209 | 197 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 218 | 206 | £609,998.00 | £31,591.00 | £5,850.00 | £8,379.00 | £155,562.00 | £64,838.00 | £876,218.00 | £27,718.00 | Not set | £27,718.00 | £903,936.00 | Not set | 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 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.1 | 14 | 12 | £55,566.00 | £3,112.00 | Not set | Not set | £7,271.00 | £6,327.00 | £72,276.00 | £514.00 | £13,177.00 | £13,691.00 | £85,967.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 67 | 66.67777778 | 49 | 48.6 | 389 | 385.55 | 523 | 520.6777778 | 237 | 236.4888889 | 0 | 0 | 1,265 | 1,258 | 73 | 73 | 48 | 48 | 218 | 218 | 0 | 0 | 339 | 339 | 1,604 | 1,597 | £7,808,118.68 | £0.00 | £0.00 | £0.00 | £817,875.80 | £830,405.32 | £9,456,399.80 | £1,345,575.44 | £0.00 | £1,345,575.44 | £10,801,975.24 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 71 | 69.13 | 14 | 13.8 | 3 | 3 | 76 | 70.7 | 204 | 180 | 14 | 7.38 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 7.38 | 218 | 187 | £641,256.01 | £11,712.27 | £0.00 | £25,557.10 | £176,259.45 | £76,272.76 | £931,057.59 | £26,620.49 | Not set | £26,620.49 | £957,678.08 | Not set | 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 | 0 | 0 | 0 | 0 | 5 | 1.4 | 0 | 0 | 5 | 1.4 | 48 | 43 | £172,126.00 | £1,830.00 | £1,050.00 | Not set | £45,964.00 | £19,807.00 | £240,777.00 | £13,993.00 | Not set | £13,993.00 | £254,770.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 303 | 314 | 303 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 321 | 310 | £952,895.37 | £2,151.07 | £0.00 | £13,433.16 | £251,980.85 | £100,549.47 | £1,321,009.92 | £22,145.63 | Not set | £22,145.63 | £1,343,155.55 | Not set | Not set |
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