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DfT's headcount and payroll data for December 2020
Updated 7 May 2021
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| AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 151 | 133.14 | 351 | 339.33 | 1,389.00 | 1,366.97 | 1,234.00 | 1,207.01 | 195 | 188.09 | 0 | 0 | 3,320 | 3,235 | 13 | 13 | 0 | 0 | 25 | 25 | 0 | 0 | 38 | 38 | 3,358 | 3,273 | £14,110,277.91 | £157,143.82 | £33,550.59 | £19,462.73 | £3,488,404.43 | £1,554,058.43 | £19,362,897.91 | £926,257.17 | £6,995,812.27 | £7,922,069.44 | £27,284,967.35 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,155.00 | 3,515.36 | 898 | 837.22 | 928 | 890.72 | 280 | 269.44 | 7 | 7 | 0 | 0 | 6,268 | 5,520 | 0 | 0 | 0 | 0 | 12 | 11.64285714 | 0 | 0 | 12 | 11.64285714 | 6,280 | 5,531 | £11,724,281.16 | £323,182.24 | £115,221.91 | £121,205.84 | £3,190,950.32 | £1,141,142.99 | £16,615,984.46 | £380,044.99 | £16,996,029.45 | £17,376,074.44 | £33,992,058.90 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1123 | 1051.23 | 2561 | 2381.67 | 923 | 898.37 | 117 | 115.92 | 9 | 8.75 | 0 | 0 | 4,733 | 4,456 | 33 | 33 | 9 | 9 | 10 | 10 | 0 | 0 | 52 | 52 | 4,785 | 4,508 | £10,405,870.57 | £704,160.07 | £82,725.00 | £190,509.44 | £2,851,227.23 | £1,138,716.24 | £15,373,208.55 | £294,553.22 | £88,437.97 | £382,991.19 | £15,756,199.74 |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 271 | 250.11 | 236 | 226.83 | 527 | 511.54 | 149 | 143.47 | 6 | 5.65 | 0 | 0 | 1,189 | 1,138 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 1,214 | 1,163 | £3,226,388.39 | £314,588.70 | £18,000.00 | £42,604.24 | £891,151.73 | £381,052.80 | £4,873,785.86 | £208,843.06 | Not set | £208,843.06 | £5,082,628.92 |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.65 | 45 | 41.84 | 101 | 97.69 | 16 | 16 | 1 | 1 | 0 | 0 | 211 | 200 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 218 | 207 | £647,159.00 | £14,896.00 | £1,000.00 | -£13,393.00 | £163,704.00 | £66,950.00 | £880,316.00 | £17,094.00 | Not set | £17,094.00 | £897,410.00 |
| 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 | 1.025 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.025 | 15 | 14 | £63,894.00 | £3,582.00 | Not set | Not set | £8,147.00 | £7,274.00 | £82,897.00 | £12,330.00 | £61,388.00 | £73,718.00 | £156,615.00 |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 89 | 88.56666667 | 65 | 64.4 | 418 | 413.5266667 | 587 | 583.4866667 | 242 | 240.5055556 | 0 | 0 | 1,401 | 1,390 | 83 | 83 | 52 | 52 | 221 | 221 | 0 | 0 | 356 | 356 | 1,757 | 1,746 | £7,983,449.81 | £0.00 | £0.00 | £0.00 | £877,603.03 | £893,136.35 | £9,754,189.19 | £1,845,009.72 | Not set | £1,845,009.72 | £11,599,198.91 |
| 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 | 12 | 6.72 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 6.72 | 217 | 188 | £658,768.61 | £12,820.04 | £0.00 | £28,602.60 | £180,733.72 | £79,256.95 | £960,181.92 | £997,400.72 | Not set | £997,400.72 | £1,957,582.64 |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.8 | 23 | 23 | 11 | 9.95 | 4 | 4 | 0 | 0 | 43 | 42 | 1 | 1 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.4 | 49 | 44 | £172,000.00 | £2,014.00 | £2,050.00 | Not set | £46,555.00 | £20,280.00 | £242,899.00 | £10,343.00 | Not set | £10,343.00 | £253,242.00 |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 291 | 304 | 291 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 315 | 302 | £911,061.26 | £2,186.65 | £0.00 | £18,391.43 | £246,004.15 | £100,643.14 | £1,278,286.63 | £32,658.47 | Not set | £32,658.47 | £1,310,945.10 |