Transparency data
DfT's headcount and payroll data for March 2021
Updated 29 July 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 129.99 | 395 | 384.56 | 1,465.00 | 1,441.10 | 1,295.00 | 1,265.10 | 208 | 201.22 | 0 | 0 | 3,514 | 3,422 | 41 | 41 | 0 | 0 | 45 | 44.94594595 | 0 | 0 | 86 | 85.94594595 | 3,600 | 3,508 | £13,564,846.88 | £197,934.39 | £65,034.86 | £348,843.96 | £3,716,062.72 | £1,700,922.82 | £19,593,645.63 | £1,267,004.30 | £22,138,795.21 | £23,405,799.51 | £42,999,445.14 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,090.00 | 3,462.01 | 898 | 839.11 | 949 | 911.55 | 282 | 271.62 | 7 | 7 | 0 | 0 | 6,226 | 5,491 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 6,241 | 5,506 | £12,148,602.00 | £398,101.00 | £2,921,926.00 | £199,408.00 | £3,193,093.00 | £1,557,558.00 | £20,418,688.00 | £265,160.00 | £230,145.00 | £495,305.00 | £20,913,993.00 | Not set | excl paid exits and capitalisation now incl apprenticeship levy |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,125.00 | 1,052.89 | 2,599.00 | 2,422.50 | 950 | 924.5 | 122 | 121.13 | 9 | 8.75 | 0 | 0 | 4,805 | 4,530 | 31 | 31 | 9 | 9 | 10 | 10 | 0 | 0 | 50 | 50 | 4,855 | 4,580 | £11,781,721.88 | £740,000.70 | £187,575.00 | £84,698.27 | £3,068,454.00 | £1,233,843.00 | £17,096,292.85 | £439,028.00 | -£29,106.00 | £409,922.00 | £17,506,214.85 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 293 | 273.26 | 243 | 234.49 | 533 | 518.2 | 160 | 154.08 | 7 | 6.65 | 0 | 0 | 1,236 | 1,187 | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 1,257 | 1,208 | £3,365,646.00 | £320,556.00 | £68,100.00 | £67,850.00 | £917,356.00 | £400,358.00 | £5,139,866.00 | £302,188.00 | Not set | £302,188.00 | £5,442,054.00 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.25 | 48 | 45.17 | 97 | 93.37 | 17 | 17 | 1 | 1 | 0 | 0 | 211 | 200 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 217 | 206 | £617,941.00 | £18,984.00 | £24,957.00 | £13,779.00 | £69,667.00 | £158,969.00 | £904,297.00 | £8,469.00 | Not set | £8,469.00 | £912,766.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6 | 5 | 3 | 3 | 0 | 0 | 13 | 12 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 15 | 14 | £131,461.00 | £6,717.00 | Not set | Not set | £16,144.00 | £13,851.00 | £168,173.00 | £21,881.00 | £27,603.00 | £49,484.00 | £217,657.00 | Not set | includes secondee payroll costs but excludes member salaries |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 94 | 93.18 | 68 | 67.4 | 451 | 446.07 | 649 | 645.55 | 258 | 256.31 | 0 | 0 | 1,520 | 1,509 | 81 | 81 | 49 | 49 | 219 | 219 | 0 | 0 | 349 | 349 | 1,869 | 1,858 | £9,686,315.00 | £0.00 | £0.00 | £0.00 | £946,230.00 | £951,929.00 | £11,584,474.00 | £2,064,536.49 | Not set | £2,064,536.49 | £13,649,010.49 | Not set | Increase due to growth in core staff numbers & year end accruals Timing fluctuations of approval of timesheets & invoices |
| 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 | 14 | 8.66 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 8.66 | 218 | 189 | £662,600.00 | £8,609.00 | £0.00 | £29,475.00 | £182,449.00 | £83,475.00 | £966,608.00 | £33,542.00 | Not set | £33,542.00 | £1,000,150.00 | 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 | £222,929.00 | £2,449.00 | £16,850.00 | Not set | £55,128.00 | £25,298.00 | £322,654.00 | £43,289.00 | Not set | £43,289.00 | £365,943.00 | Not set | Back dated pay award paid in March with arreras of pay Additional costs for interim staff assisting with COVID-19 data analysis |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 288 | 300 | 288 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 315 | 303 | £1,083,734.00 | £1,659.00 | £0.00 | £21,107.00 | £279,446.00 | £127,006.00 | £1,512,952.00 | £57,234.07 | £0.00 | £57,234.07 | £1,570,186.07 | Not set | Not set |
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