Transparency data
DfT's headcount and payroll data for May 2021
Updated 29 July 2021
Download CSV 4.89 KB
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 150 | 128.91 | 400 | 388.67 | 1,461.00 | 1,435.75 | 1,347.00 | 1,318.52 | 216 | 208.5 | 0 | 0 | 3,574 | 3,480 | 27 | 27 | 0 | 0 | 30 | 30 | 0 | 0 | 57 | 57 | 3,631 | 3,537 | £14,188,897.58 | £168,222.78 | £27,763.86 | £123,093.71 | £3,813,588.86 | £1,655,537.30 | £19,977,104.09 | £652,063.69 | £9,962,438.24 | £10,614,501.93 | £30,591,606.02 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,029.00 | 3,406.40 | 911 | 852.62 | 943 | 906.47 | 284 | 273.77 | 7 | 7 | 0 | 0 | 6,174 | 5,446 | 0 | 0 | 0 | 0 | 15 | 13.12 | 0 | 0 | 15 | 13.12 | 6,189 | 5,459 | £11,655,632.11 | £391,136.30 | £50,711.01 | £225,384.43 | £3,110,908.80 | £1,123,725.46 | £16,557,498.11 | £253,603.63 | £126,540.63 | £380,144.26 | £16,937,642.37 | Not set | excl paid exits and capitalisation now incl apprenticeship levy Includes Incentivisation payments |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,136.00 | 1,063.79 | 2,603.00 | 2,424.55 | 955 | 930.3 | 126 | 125.13 | 9 | 8.75 | 0 | 0 | 4,829 | 4,553 | 20 | 20 | 6 | 6 | 11 | 11 | 0 | 0 | 37 | 37 | 4,866 | 4,590 | £10,716,707.33 | £716,016.08 | £55,880.00 | £293,771.23 | £2,881,723.68 | £1,193,376.88 | £15,857,475.20 | £342,182.63 | £4,584.82 | £346,767.45 | £16,204,242.65 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 293 | 273.85 | 221 | 214.12 | 541 | 526.65 | 159 | 153.52 | 7 | 6.65 | 0 | 0 | 1,221 | 1,175 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 1,235 | 1,189 | £3,357,745.75 | £321,984.19 | £12,000.00 | £51,866.81 | £922,422.09 | £388,777.32 | £5,054,796.16 | £285,954.97 | Not set | £285,954.97 | £5,340,751.13 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 46 | 41.63189189 | 48 | 45.16891892 | 95 | 91.03783784 | 16 | 16 | 1 | 1 | 0 | 0 | 206 | 195 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 215 | 204 | £620,858.00 | £17,198.00 | £1,850.00 | £14,265.00 | £157,949.00 | £66,776.00 | £878,896.00 | £39,302.00 | Not set | £39,302.00 | £918,198.00 | 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 | 1 | 0.08 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 1.08 | 16 | 14 | £67,504.00 | £3,593.00 | Not set | Not set | £8,693.00 | £7,670.00 | £87,460.00 | £6,314.00 | £82,752.00 | £89,066.00 | £176,526.00 | Not set | excludes Member salaries. |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.17777778 | 67 | 66.6 | 446 | 442.2611111 | 704 | 699.1433333 | 261 | 259.2166667 | 0 | 2.27E-13 | 1,569 | 1,557 | 81 | 81 | 50 | 50 | 211 | 211 | 0 | 0 | 342 | 342 | 1,911 | 1,899 | £9,103,517.01 | £0.00 | £0.00 | £0.00 | £974,282.51 | £984,715.31 | £11,062,514.83 | £1,624,058.10 | £0.00 | £1,624,058.10 | £12,686,572.93 | Not set | 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 | 67.2 | 16 | 15.8 | 3 | 3 | 74 | 68.7 | 202 | 178 | 16 | 9.2 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 9.2 | 218 | 187 | £649,298.28 | £14,201.74 | £0.00 | £23,564.40 | £179,834.67 | £77,561.55 | £944,460.64 | £62,565.34 | Not set | £62,565.34 | £1,007,025.98 | 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 | £177,716.00 | £2,048.00 | -£3,375.00 | Not set | £47,644.00 | £21,885.00 | £245,918.00 | £16,877.00 | Not set | £16,877.00 | £262,795.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 284 | 296 | 284 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 304 | 292 | £911,055.43 | £1,237.78 | £74.00 | £25,505.78 | £248,824.35 | £102,096.43 | £1,288,793.77 | £28,114.10 | £0.00 | £28,114.10 | £1,316,907.87 | Not set | Not set |