Transparency data
DfT's headcount and payroll data for April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | £14,037,550.36 | £176,100.37 | £26,096.54 | £79,501.51 | £1,443,324.47 | £1,708,204.97 | £17,470,778.22 | £769,433.75 | -£10,782,547.73 | -£10,013,113.98 | £7,457,664.24 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,059.00 | 3,435.13 | 900 | 841.06 | 951 | 913.53 | 282 | 271.46 | 7 | 7 | 0 | 0 | 6,199 | 5,468 | 0 | 0 | 0 | 0 | 12.7 | 16 | 0 | 0 | 12.7 | 16 | 6,212 | 5,484 | £11,762,850.02 | £413,978.43 | £26,414.31 | £350,559.14 | £3,145,525.53 | £1,165,274.73 | £16,864,602.16 | £215,092.30 | £62,201.52 | £277,293.82 | £17,141,895.98 | Not set | excl paid exits and capitalisation now incl apprenticeship levy |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,144.00 | 1,071.49 | 2,588.00 | 2,410.24 | 954 | 929.1 | 122 | 121.13 | 9 | 8.75 | 0 | 0 | 4,817 | 4,541 | 22 | 22 | 6 | 6 | 11 | 11 | 0 | 0 | 39 | 39 | 4,856 | 4,580 | £10,548,579.55 | £716,586.09 | £11,670.00 | £171,002.11 | £2,897,020.12 | £1,128,600.50 | £15,473,458.37 | £211,877.66 | £3,351.77 | £215,229.43 | £15,688,687.80 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 299 | 278.64 | 234 | 225.92 | 535 | 521.96 | 162 | 156.32 | 7 | 6.65 | 0 | 0 | 1,237 | 1,189 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,252 | 1,204 | £3,372,069.51 | £324,420.59 | £79,300.00 | £47,182.95 | £914,600.79 | £398,743.11 | £5,136,316.95 | £200,070.17 | Not set | £200,070.17 | £5,336,387.12 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.63 | 47 | 44.17 | 95 | 91.03 | 17 | 17 | 1 | 1 | 0 | 0 | 208 | 197 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 216 | 205 | £615,258.00 | £15,418.00 | £6,950.00 | £11,881.00 | £157,419.00 | £64,203.00 | £871,129.00 | £23,140.00 | Not set | £23,140.00 | £894,269.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 7 | 5.81 | 3 | 3 | 0 | 0 | 14 | 13 | 2 | 1.025 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 2.025 | 17 | 15 | £54,736.00 | £3,113.00 | Not set | Not set | £6,990.00 | £6,244.00 | £71,083.00 | £6,041.00 | £39,077.00 | £45,118.00 | £116,201.00 | Not set | excludes Member salaries. |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 93 | 92.17777778 | 69 | 68.6 | 447 | 442.1711111 | 671 | 667.35 | 260 | 258.3055556 | 0 | 0 | 1,540 | 1,529 | 77 | 77 | 52 | 52 | 209 | 209 | 0 | 0 | 338 | 338 | 1,878 | 1,867 | £8,905,448.24 | £0.00 | £0.00 | £0.00 | £957,840.89 | £963,665.38 | £10,826,954.51 | £1,827,214.85 | Not set | £1,827,214.85 | £12,654,169.36 | 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 | 14 | 8.12 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 8.12 | 218 | 188 | £653,431.32 | £21,380.13 | £0.00 | £33,180.63 | £180,447.80 | £80,246.49 | £968,686.37 | Not set | Not set | £0.00 | £968,686.37 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.8 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 44 | 43 | 1 | 0.1 | 0 | 0 | 4 | 1.2 | 0 | 0 | 5 | 1.3 | 49 | 44 | £180,762.00 | £2,090.00 | £225.00 | Not set | £47,620.00 | £20,797.00 | £251,494.00 | £8,287.00 | Not set | £8,287.00 | £259,781.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 285 | 298 | 285 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 309 | 296 | £936,844.72 | £1,355.89 | £327,148.00 | £30,703.48 | £340,926.56 | £152,369.95 | £1,789,348.60 | £3,331.44 | Not set | £3,331.44 | £1,792,680.04 | Not set | Not set |