Transparency data
DfT's headcount and payroll data for January 2021
Updated 28 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 130.68 | 372 | 361.29 | 1,409.00 | 1,386.31 | 1,255.00 | 1,226.71 | 203 | 196.36 | 0 | 0 | 3,390 | 3,301 | 4 | 4 | 0 | 0 | 24 | 24 | 0 | 0 | 28 | 28 | 3,418 | 3,329 | £12,336,586.77 | £187,654.08 | £63,855.74 | £178,824.01 | £3,639,799.33 | £1,709,189.32 | £18,115,909.25 | £1,207,421.45 | £11,625,554.44 | £12,832,975.89 | £30,948,885.14 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,128.00 | 3,491.82 | 895 | 833.64 | 938 | 901.32 | 282 | 271.12 | 7 | 7 | 0 | 0 | 6,250 | 5,505 | 0 | 0 | 0 | 0 | 15 | 14.7 | 0 | 0 | 15 | 14.7 | 6,265 | 5,520 | £11,909,502.53 | £372,250.13 | £296,326.28 | £274,693.76 | £3,186,006.10 | £1,202,032.71 | £17,240,811.51 | £305,067.62 | -£73,165.43 | £231,902.19 | £17,472,713.70 | Not set | Journal correction for previous month |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1127 | 1055.1 | 2556 | 2379.43 | 929 | 903.51 | 120 | 118.92 | 9 | 8.75 | 0 | 0 | 4,741 | 4,466 | 32 | 32 | 9 | 9 | 10 | 10 | 0 | 0 | 51 | 51 | 4,792 | 4,517 | £10,725,016.22 | £719,290.65 | £150,587.00 | £200,343.35 | £2,841,783.97 | £1,217,054.28 | £15,854,075.47 | £300,632.80 | £43,515.61 | £344,148.41 | £16,198,223.88 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 265 | 244.41 | 238 | 229.49 | 534 | 518.67 | 153 | 147.47 | 7 | 6.65 | 0 | 0 | 1,197 | 1,147 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 1,224 | 1,174 | £3,259,321.50 | £312,434.91 | £52,150.00 | £72,399.73 | £897,327.35 | £387,753.28 | £4,981,386.77 | £275,107.20 | Not set | £275,107.20 | £5,256,493.97 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 46.25 | 43 | 40.09 | 99 | 95.37 | 17 | 17 | 1 | 1 | 0 | 0 | 211 | 200 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 216 | 205 | £629,409.00 | £17,173.00 | £11,750.00 | £18,216.00 | £162,148.00 | £69,378.00 | £908,074.00 | £23,107.00 | Not set | £23,107.00 | £931,181.00 | 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 | 1.01 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.01 | 16 | 14 | £64,992.00 | £3,582.00 | Not set | Not set | £8,312.00 | £7,410.00 | £84,296.00 | £6,609.00 | £81,701.00 | £88,310.00 | £172,606.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 92 | 91.56666667 | 66 | 65.4 | 441 | 436.5266667 | 617 | 613.5422222 | 247 | 245.5055556 | Not set | Not set | 1,463 | 1,453 | 81 | 81 | 51 | 51 | 213 | 213 | 0 | 0 | 345 | 345 | 1,808 | 1,798 | £8,549,793.14 | £0.00 | £0.00 | £0.00 | £896,777.09 | £899,742.78 | £10,346,313.01 | £1,439,827.35 | Not set | £1,439,827.35 | £11,786,140.36 | Not set | Increase due to growth in core staff numbers 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 | 12 | 7.42 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 7.42 | 216 | 187 | £657,126.54 | £10,309.18 | £0.00 | £23,921.17 | £179,941.26 | £77,854.16 | £949,152.31 | £34,619.38 | Not set | £34,619.38 | £983,771.69 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.8 | 23 | 23 | 11 | 9.95 | 4 | 4 | 0 | 0 | 43 | 42 | 1 | 1 | 0 | 0 | 5 | 1.4 | 0 | 0 | 6 | 2.4 | 49 | 44 | £173,529.00 | £2,010.00 | £0.00 | Not set | £46,472.00 | £19,881.00 | £241,892.00 | £15,779.00 | Not set | £15,779.00 | £257,671.00 | Not set | 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 | £896,402.80 | £1,287.37 | £0.00 | £15,856.25 | £244,659.69 | £99,522.88 | £1,257,728.99 | £62,332.18 | Not set | £62,332.18 | £1,320,061.17 | Not set | Not set |
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