Transparency data
DfT's headcount and payroll data for February 2021
Updated 7 May 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 130.29 | 384 | 372.88 | 1,443.00 | 1,419.34 | 1,268.00 | 1,238.38 | 204 | 197.05 | 0 | 0 | 3,450 | 3,358 | 40 | 39.16485771 | 0 | 0 | 49 | 48.94594595 | 0 | 0 | 89 | 88.11080365 | 3,539 | 3,446 | £13,715,114.54 | £218,506.72 | £27,519.73 | £111,975.21 | £3,658,090.26 | £1,623,686.37 | £19,354,892.83 | £1,247,815.04 | £725,741.69 | £1,973,556.73 | £21,328,449.56 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,122.00 | 3,490.24 | 899 | 838.84 | 937 | 899.86 | 281 | 270.74 | 7 | 7 | 0 | 0 | 6,246 | 5,507 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,259 | 5,520 | £11,871,470.84 | £408,864.89 | £113,814.24 | £262,730.62 | £3,186,409.37 | £1,201,460.59 | £17,044,750.55 | £297,354.79 | £109,422.98 | £406,777.77 | £17,451,528.32 | Not set | Not set |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1113 | 1041.69 | 2553 | 2377.21 | 937 | 911.15 | 120 | 119.13 | 9 | 8.75 | 0 | 0 | 4,732 | 4,458 | 31 | 31 | 9 | 9 | 10 | 10 | 0 | 0 | 50 | 50 | 4,782 | 4,508 | £10,462,208.95 | £676,103.11 | £188,078.00 | £101,735.98 | £2,856,308.37 | £1,156,604.86 | £15,441,039.27 | £330,818.41 | £90,143.36 | £420,961.77 | £15,862,001.04 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 276 | 255.6 | 243 | 234.49 | 529 | 514.27 | 156 | 150.47 | 7 | 6.65 | 0 | 0 | 1,211 | 1,161 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 1,239 | 1,189 | £3,308,137.22 | £320,953.36 | £65,550.00 | £37,546.27 | £905,046.15 | £391,034.70 | £5,028,267.70 | £286,696.76 | Not set | £286,696.76 | £5,314,964.46 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 46.25 | 44 | 41.17 | 97 | 93.37 | 17 | 17 | 1 | 1 | 0 | 0 | 210 | 199 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 215 | 204 | £624,124.00 | £16,692.00 | £12,050.00 | £15,980.00 | £159,112.00 | £68,984.00 | £896,942.00 | £20,591.00 | Not set | £20,591.00 | £917,533.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 5 | 5 | 6 | 5 | 3 | 3 | 0 | 0 | 14 | 13 | 2 | 1.1 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 2.1 | 17 | 15 | £64,382.00 | £3,582.00 | Not set | Not set | £8,220.00 | £7,335.00 | £83,519.00 | £14,513.00 | -£14,873.00 | -£360.00 | £83,159.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.17777778 | 66 | 65.4 | 447 | 442.0711111 | 633 | 629.3477778 | 255 | 253.3055556 | 0 | 0 | 1,492 | 1,480 | 82 | 82 | 52 | 52 | 218 | 218 | 0 | 0 | 352 | 352 | 1,844 | 1,832 | £8,766,903.20 | £0.00 | £0.00 | £0.00 | £928,926.31 | £938,774.79 | £10,634,604.30 | £2,050,028.53 | £0.00 | £2,050,028.53 | £12,684,632.83 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 69 | 67.13 | 16 | 15.8 | 3 | 3 | 76 | 70.7 | 204 | 180 | 10 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 5.41 | 214 | 185 | £664,299.11 | £20,788.24 | £0.00 | £20,812.21 | £182,887.15 | £78,947.55 | £967,734.26 | £35,087.46 | Not set | £35,087.46 | £1,002,821.72 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.8 | 24 | 24 | 11 | 9.95 | 4 | 4 | 0 | 0 | 44 | 43 | 1 | 1 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.4 | 50 | 45 | £175,772.00 | £2,029.00 | £1,500.00 | Not set | £46,959.00 | £20,299.00 | £246,559.00 | £17,589.00 | Not set | £17,589.00 | £264,148.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 288 | 300 | 288 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 308 | 296 | £906,537.17 | £1,444.87 | £0.00 | £9,675.60 | £243,540.37 | £99,306.61 | £1,260,504.62 | £22,068.69 | Not set | £22,068.69 | £1,282,573.31 | Not set | Not set |