Transparency data
DfT's headcount and payroll data for November 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 | 133.13 | 351 | 340.36 | 1,345.00 | 1,323.93 | 1,211.00 | 1,183.99 | 187 | 180.05 | 0 | 0 | 3,246 | 3,161 | 11 | 11 | 0 | 0 | 9 | 9 | 0 | 0 | 20 | 20 | 3,266 | 3,181 | £13,246,214.07 | £185,448.76 | £58,473.42 | £48,527.87 | £3,170,369.83 | £1,643,114.96 | £18,352,148.91 | £715,914.50 | £7,770,904.88 | £8,486,819.38 | £26,838,968.29 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,182.00 | 3,537.59 | 898 | 837.5 | 929 | 891.53 | 279 | 268.44 | 7 | 7 | 0 | 0 | 6,295 | 5,542 | 0 | 0 | 0 | 0 | 12 | 10.67 | 0 | 0 | 12 | 10.67 | 6,307 | 5,553 | £12,615,275.02 | £352,257.94 | £125,288.10 | £196,013.27 | £3,410,295.08 | £1,330,497.05 | £18,029,626.46 | £208,011.52 | £2,546.00 | £210,557.52 | £18,240,183.98 | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1123 | 1051.23 | 2572 | 2392.48 | 919 | 893.21 | 116 | 114.92 | 9 | 8.75 | 0 | 0 | 4,739 | 4,461 | 34 | 34 | 10 | 10 | 9 | 9 | 0 | 0 | 53 | 53 | 4,792 | 4,514 | £10,741,092.97 | £678,214.78 | £66,748.18 | £131,212.00 | £2,832,034.36 | £1,217,200.23 | £15,666,502.52 | £354,693.14 | £55,345.61 | £410,038.75 | £16,076,541.27 | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 272 | 251.61 | 239 | 230.03 | 518 | 502.06 | 149 | 143.77 | 6 | 5.65 | 0 | 0 | 1,184 | 1,133 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 1,210 | 1,159 | £3,491,988.12 | £311,988.00 | £43,800.00 | £52,500.31 | £944,468.65 | £418,735.85 | £5,263,480.93 | £317,946.71 | Not set | £317,946.71 | £5,581,427.64 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 47 | 42.33 | 45 | 41.84 | 101 | 97.5 | 16 | 16 | 1 | 1 | 0 | 0 | 210 | 199 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 214 | 203 | £689,449.00 | £19,774.00 | £1,150.00 | £10,165.00 | £168,335.00 | £76,486.00 | £965,359.00 | £25,039.00 | Not set | £25,039.00 | £990,398.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 5 | 6 | 5 | 3 | 3 | 0 | 0 | 13 | 13 | 2 | 1.18 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.18 | 15 | 14 | £456,324.00 | £25,381.00 | Not set | Not set | £58,210.00 | £51,993.00 | £591,908.00 | £94,311.00 | £159,625.52 | £253,936.52 | £845,844.52 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 90 | 89.56666667 | 64 | 63.4 | 412 | 407.5544444 | 581 | 577.4866667 | 238 | 236.5055556 | 0 | 0 | 1,385 | 1,375 | 89 | 89 | 53 | 53 | 229 | 229 | 0 | 0 | 371 | 371 | 1,756 | 1,746 | £8,018,965.12 | £0.00 | £0.00 | £0.00 | £860,524.74 | £867,667.90 | £9,747,157.76 | £11,454,749.02 | Not set | £11,454,749.02 | £21,201,906.78 | 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 | 76 | 70.7 | 205 | 181 | 16 | 7.81 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 7.81 | 221 | 189 | £656,266.31 | £8,166.07 | £187,906.00 | £18,711.17 | £179,786.40 | £102,266.07 | £1,153,102.02 | £36,283.45 | Not set | £36,283.45 | £1,189,385.47 | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.8 | 24 | 24 | 11 | 9.75 | 4 | 4 | 0 | 0 | 44 | 43 | 1 | 0.75 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.15 | 50 | 45 | £172,675.00 | £2,060.00 | Not set | Not set | £46,427.00 | £19,792.00 | £240,954.00 | £13,617.00 | Not set | £13,617.00 | £254,571.00 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 295 | 306 | 295 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 317 | 306 | £922,631.28 | £1,248.24 | £0.00 | £36,021.38 | £250,836.02 | £111,098.59 | £1,321,835.51 | £36,112.66 | Not set | £36,112.66 | £1,357,948.17 | Not set |