Transparency data
DfT's headcount and payroll data for September 2020
Updated 7 April 2021
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 151 | 131.14 | 361 | 349.99 | 1,305.00 | 1,285.18 | 1,153.00 | 1,123.20 | 182 | 174.67 | 0 | 0 | 3,152 | 3,064 | 2 | 2 | 0 | 0 | 6 | 6 | 0 | 0 | 8 | 8 | 3,160 | 3,072 | £12,387,908.24 | £148,662.93 | £18,314.27 | £56,762.41 | £3,274,142.21 | £1,458,108.52 | £17,343,898.58 | £804,863.21 | £5,079,419.62 | £5,884,282.83 | £23,228,181.41 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,220.00 | 3,577.20 | 891 | 829.03 | 905 | 868.19 | 280 | 269.58 | 7 | 7 | 0 | 0 | 6,303 | 5,551 | 0 | 0 | 0 | 0 | 12 | 11.73 | 0 | 0 | 12 | 11.73 | 6,315 | 5,563 | £11,238,396.00 | £411,153.00 | £247,912.00 | £276,140.00 | £3,104,190.00 | £1,220,460.00 | £16,498,251.00 | £215,185.00 | £232,555.00 | £447,740.00 | £16,945,991.00 | Not set | excl paid exits and capitalisation now incl apprenticeship levy |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1093 | 1021.87 | 2582 | 2401.32 | 903 | 877.11 | 114 | 112.92 | 9 | 8.75 | 0 | 0 | 4,701 | 4,422 | 30 | 30 | 14 | 14 | 8 | 8 | 0 | 0 | 52 | 52 | 4,753 | 4,474 | £10,521,775.76 | £773,384.36 | £130,993.00 | £284,319.60 | £2,826,945.43 | £1,171,034.67 | £15,708,452.82 | £421,768.51 | £38,098.62 | £459,867.13 | £16,168,319.95 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 272 | 252.5 | 240 | 231.42 | 517 | 500.14 | 143 | 138.55 | 6 | 5.65 | 0 | 0 | 1,178 | 1,128 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,205 | 1,155 | £3,115,550.12 | £318,183.56 | £29,400.00 | £33,543.10 | £855,883.22 | £364,068.46 | £4,716,628.46 | £332,815.81 | Not set | £332,815.81 | £5,049,444.27 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 49 | 43.95 | 44 | 40.84 | 102 | 98.1 | 17 | 17 | 1 | 1 | 0 | 0 | 213 | 201 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 217 | 205 | £611,202.00 | £12,641.00 | £750.00 | £7,301.00 | £156,085.00 | £64,220.00 | £852,199.00 | £19,401.00 | £0.00 | £19,401.00 | £871,600.00 | 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 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.3 | 14 | 12 | £55,566.00 | £31,163.00 | Not set | Not set | £7,271.00 | £6,328.00 | £100,328.00 | £13,061.00 | £39,498.00 | £52,559.00 | £152,887.00 | Not set | excludes BTPA member salaries |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 88 | 87.57 | 62 | 61.4 | 402 | 397.61 | 542 | 538.09 | 233 | 231.7 | 0 | 0 | 1,327 | 1,316 | 73 | 73 | 49 | 49 | 206 | 206 | 0 | 0 | 328 | 328 | 1,655 | 1,644 | £7,731,072.60 | £0.00 | £0.00 | £0.00 | £834,392.15 | £836,635.90 | £9,402,100.65 | £1,861,022.02 | £0.00 | £1,861,022.02 | £11,263,122.67 | Not set | Timing fluctuations of approval of timesheets & invoices. |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 70 | 67.53 | 14 | 13.8 | 3 | 3 | 76 | 70.7 | 203 | 178 | 15 | 8.03 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 8.03 | 218 | 186 | £641,956.95 | £10,658.92 | £0.00 | £31,079.58 | £176,904.58 | £77,444.13 | £938,044.16 | £48,915.19 | Not set | £48,915.19 | £986,959.35 | 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 | 1 | 0.75 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.15 | 49 | 44 | £171,674.00 | £1,829.00 | Not set | Not set | £45,964.00 | £19,600.00 | £239,067.00 | £17,671.00 | Not set | £17,671.00 | £256,738.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 305 | 316 | 305 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 327 | 316 | £933,521.84 | £1,256.07 | £0.00 | £15,188.24 | £252,579.45 | £102,308.49 | £1,304,854.09 | £26,347.04 | Not set | £26,347.04 | £1,331,201.13 | Not set | Includes accrued expected pay award. Frontline services recommenced |