Transparency data
DfT's headcount and payroll data for October 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 152 | 132.59 | 352 | 340.99 | 1,325.00 | 1,304.39 | 1,180.00 | 1,150.72 | 186 | 178.74 | 0 | 0 | 3,195 | 3,107 | 3 | 3 | 0 | 0 | 6 | 6 | 0 | 0 | 9 | 9 | 3,204 | 3,116 | £12,687,845.35 | £145,116.61 | £654,176.99 | £39,441.59 | £3,390,991.53 | £1,592,683.19 | £18,510,255.26 | £481,955.04 | £12,088,043.43 | £12,569,998.47 | £31,080,253.73 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,221.00 | 3,576.60 | 897 | 835.85 | 912 | 874.73 | 279 | 268.44 | 7 | 7 | 0 | 0 | 6,316 | 5,563 | 0 | 0 | 0 | 0 | 12 | 11.82 | 0 | 0 | 12 | 11.82 | 6,328 | 5,574 | £11,504,539.31 | £472,608.14 | £206,196.81 | £451,727.57 | £3,157,428.94 | £1,232,711.66 | £17,025,212.43 | £218,254.44 | £0.00 | £218,254.44 | £17,243,466.87 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1102 | 1030.61 | 2583 | 2402.82 | 902 | 876.16 | 114 | 112.92 | 9 | 8.75 | 0 | 0 | 4,710 | 4,431 | 31 | 31 | 11 | 11 | 8 | 8 | 0 | 0 | 50 | 50 | 4,760 | 4,481 | £10,498,848.51 | £721,560.06 | £122,398.00 | £526,498.88 | £2,843,144.62 | £1,201,909.70 | £15,914,359.77 | £327,063.50 | £50,773.45 | £377,836.95 | £16,292,196.72 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 270 | 249.81 | 241 | 232.42 | 514 | 496.94 | 144 | 139.15 | 6 | 5.65 | 0 | 0 | 1,175 | 1,124 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,202 | 1,151 | £3,185,862.90 | £298,285.57 | £36,800.00 | £51,178.68 | £869,792.74 | £374,868.79 | £4,816,788.68 | £315,590.19 | Not set | £315,590.19 | £5,132,378.87 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 42.95 | 45 | 41.84 | 102 | 98.1 | 17 | 17 | 1 | 1 | 0 | 0 | 213 | 201 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 217 | 205 | £620,687.00 | £16,837.00 | £6,050.00 | £4,603.00 | £159,322.00 | £67,146.00 | £874,645.00 | £28,791.00 | Not set | £28,791.00 | £903,436.00 | 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 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.3 | 14 | 12 | £59,972.00 | £3,119.00 | £0.00 | £0.00 | £7,271.00 | £6,963.00 | £77,325.00 | £11,847.00 | -£4,362.00 | £7,485.00 | £84,810.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 86 | 85.56666667 | 60 | 59.4 | 407 | 402.7544444 | 564 | 560.4866667 | 233 | 231.5055556 | 0 | 0 | 1,350 | 1,340 | 88 | 88 | 51 | 51 | 212 | 212 | 0 | 0 | 351 | 351 | 1,701 | 1,691 | £8,168,255.16 | £0.00 | £0.00 | £0.00 | £847,149.80 | £861,083.08 | £9,876,488.04 | £1,604,157.43 | £0.00 | £1,604,157.43 | £11,480,645.47 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 70 | 68.13 | 16 | 15.8 | 3 | 3 | 75 | 69.7 | 204 | 180 | 16 | 8.59 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 8.59 | 220 | 189 | £651,863.36 | £10,116.45 | £0.00 | £30,339.24 | £178,957.46 | £77,903.84 | £949,180.35 | £65,170.46 | Not set | £65,170.46 | £1,014,350.81 | 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 | £171,174.00 | £2,060.00 | Not set | Not set | £45,964.00 | £19,563.00 | £238,761.00 | £16,358.00 | Not set | £16,358.00 | £255,119.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 297 | 308 | 297 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 315 | 304 | £947,069.41 | £1,256.07 | £275.00 | £34,473.76 | £253,081.07 | £107,409.47 | £1,343,564.78 | £23,718.84 | Not set | £23,718.84 | £1,367,283.62 | Not set |