Transparency data
DfT's headcount and payroll data for June 2021
Updated 29 July 2021
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| Year | Month | 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: Published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
| 2021 | June | Department for Transport | Ministerial Department | Department for Transport | 152 | 131.16 | 398 | 386.28 | 1466 | 1440.74 | 1372 | 1344.43 | 214 | 206.47 | 0 | 0 | 3,602 | 3,509 | 19 | 19 | 0 | 0 | 46 | 40 | 0 | 0 | 65 | 59 | 3,667 | 3,568 | £14,186,815.46 | £155,972.65 | £28,941.85 | £47,500.01 | £3,868,954.91 | £1,647,573.41 | £19,935,758.29 | £865,157.00 | £5,446,209.95 | £6,311,366.95 | £26,247,125.24 | Not set |
| 2021 | June | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4008 | 3382.51 | 907 | 848.41 | 953 | 917 | 283 | 272.58 | 7 | 7 | 0 | 0 | 6,158 | 5,428 | 0 | 0 | 0 | 0 | 14 | 13 | 0 | 0 | 14 | 13 | 6,172 | 5,441 | £11,655,652.89 | £408,276.52 | £2,966.77 | £249,801.74 | £3,116,766.35 | £1,173,413.00 | £16,606,877.27 | £203,647.03 | -£12,642.72 | £191,004.31 | £16,797,881.58 | Not set |
| 2021 | June | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1130 | 1057.27 | 2611 | 2433.66 | 968 | 942.8 | 125 | 124.13 | 9 | 8.75 | 0 | 0 | 4,843 | 4,567 | 23 | 23 | 3 | 3 | 10 | 10 | 0 | 0 | 36 | 36 | 4,879 | 4,603 | £10,847,572.26 | £702,479.88 | £46,745.00 | £287,168.46 | £2,906,488.14 | £1,190,605.92 | £15,981,059.66 | £326,197.05 | £12,608.94 | £338,805.99 | £16,319,865.65 | Not set |
| 2021 | June | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 294 | 275.28 | 221 | 213.72 | 546 | 531.66 | 161 | 155.52 | 7 | 6.65 | 0 | 0 | 1,229 | 1,183 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,244 | 1,198 | £3,467,240.60 | £319,287.26 | £19,800.00 | £70,918.43 | £928,533.67 | £407,638.73 | £5,213,418.69 | £166,975.38 | Not set | £166,975.38 | £5,380,394.07 | Not set |
| 2021 | June | Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.63 | 48 | 45.17 | 92 | 88.04 | 17 | 17 | 1 | 1 | 0 | 0 | 206 | 195 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 214 | 203 | £611,095.00 | £16,749.00 | £1,750.00 | £7,333.00 | £154,583.00 | £65,032.00 | £856,542.00 | £27,811.00 | Not set | £27,811.00 | £884,353.00 | Not set |
| 2021 | June | 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 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 15 | 14 | £64,954.00 | £3,128.00 | Not set | Not set | £8,321.00 | £7,361.00 | £83,764.00 | £6,249.00 | -£8,761.00 | -£2,512.00 | £81,252.00 | Not set |
| 2021 | June | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 91 | 90.18 | 64 | 63.6 | 448 | 444.32 | 727 | 721.99 | 268 | 266.22 | 0 | 0 | 1,598 | 1,586 | 81 | 81 | 47 | 47 | 221 | 221 | 0 | 0 | 349 | 349 | 1,947 | 1,935 | £9,497,036.29 | £0.00 | £0.00 | £0.00 | £1,000,134.20 | £1,010,801.72 | £11,507,972.21 | £2,093,732.33 | Not set | £2,093,732.33 | £13,601,704.54 | Not set |
| 2021 | June | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 68 | 66.2 | 16 | 15.8 | 3 | 3 | 73 | 67.7 | 200 | 176 | 15 | 9.51 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 9.51 | 215 | 186 | £645,500.95 | £10,762.29 | £0.00 | £22,226.58 | £178,683.74 | £76,691.25 | £933,864.81 | £69,572.80 | Not set | £69,572.80 | £1,003,437.61 | Not set |
| 2021 | June | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.8 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 45 | 44 | 0 | 0 | 0 | 0 | 4 | 1.2 | 0 | 0 | 4 | 1.2 | 49 | 45 | £178,810.00 | £2,000.00 | £0.00 | £0.00 | £47,846.00 | £20,375.00 | £249,031.00 | £22,553.00 | Not set | £22,553.00 | £271,584.00 | Not set |
| 2021 | June | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 287 | 300 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 287 | £914,149.25 | £1,646.65 | £0.00 | £36,852.40 | £250,674.09 | £104,176.67 | £1,307,499.06 | £37,631.12 | Not set | £37,631.12 | £1,345,130.18 | Not set |
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