Transparency data
DfT's headcount and payroll data for August 2021
Updated 30 September 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 | August | Department for Transport | Ministerial Department | Department for Transport | 156 | 135.16 | 402 | 389.98 | 1461 | 1435.29 | 1395 | 1367.17 | 218 | 209.23 | 0 | 0 | 3,632 | 3,537 | 24 | 24 | 0 | 0 | 34 | 29 | 0 | 0 | 58 | 53 | 3,690 | 3,590 | £14,326,576.41 | £165,238.12 | £45,990.25 | £48,891.00 | £3,829,873.05 | £1,683,804.79 | £20,100,373.62 | £789,139.24 | £8,400,671.71 | £9,189,810.95 | £29,290,184.57 | Not set |
| 2021 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3965 | 3342.59 | 913 | 855.04 | 963 | 927.12 | 285 | 274.05 | 7 | 7 | 0 | 0 | 6,133 | 5,406 | 0 | 0 | 0 | 0 | 15 | 13.86 | 0 | 0 | 15 | 13.86 | 6,148 | 5,420 | £11,889,399.29 | £428,992.96 | £60,037.63 | £246,329.21 | £3,181,681.46 | £1,232,784.80 | £17,039,225.35 | £199,404.66 | £6,482.11 | £205,886.77 | £17,245,112.12 | Not set |
| 2021 | August | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1131 | 1058.65 | 2641 | 2465.67 | 966 | 941.22 | 127 | 126.13 | 9 | 8.75 | 0 | 0 | 4,874 | 4,600 | 36 | 36 | 8 | 8 | 12 | 12 | 0 | 0 | 56 | 56 | 4,930 | 4,656 | £11,268,183.38 | £698,852.90 | £92,615.00 | £388,044.62 | £2,948,672.40 | £1,213,895.29 | £16,610,263.59 | £312,275.81 | £107,987.66 | £420,263.47 | £17,030,527.06 | Not set |
| 2021 | August | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 286 | 265.86 | 229 | 221.77 | 551 | 537.45 | 161 | 155.52 | 7 | 6.65 | 0 | 0 | 1,234 | 1,187 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 1,246 | 1,199 | £3,463,487.46 | £321,375.48 | £37,800.00 | £62,069.68 | £925,674.34 | £409,800.78 | £5,220,207.74 | £196,179.00 | Not set | £196,179.00 | £5,416,386.74 | Not set |
| 2021 | August | Vehicle Certification Agency | Executive Agency | Department for Transport | 46 | 41.2 | 50 | 47.17 | 93 | 88.84 | 17 | 17 | 1 | 1 | 0 | 0 | 207 | 195 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 214 | 202 | £613,475.00 | £15,592.00 | £10,800.00 | £11,680.00 | £154,642.00 | £65,715.00 | £871,904.00 | £29,473.00 | Not set | £29,473.00 | £901,377.00 | Not set |
| 2021 | August | 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 | 0.12 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 1.12 | 16 | 14 | £65,745.00 | £3,954.00 | Not set | Not set | £9,551.00 | £7,470.00 | £86,720.00 | £23,476.00 | -£18,659.00 | £4,817.00 | £91,537.00 | Not set |
| 2021 | August | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 86 | 85.5 | 61 | 60.6 | 464 | 460.34 | 753 | 747.87 | 278 | 277.01 | 0 | 0 | 1,642 | 1,631 | 87 | 87 | 45 | 45 | 209 | 208.8 | 0 | 0 | 341 | 340.8 | 1,983 | 1,972 | £9,774,131.35 | £0.00 | £0.00 | £0.00 | £1,039,731.90 | £1,046,451.70 | £11,860,314.95 | £1,910,916.00 | £0.00 | £1,910,916.00 | £13,771,230.95 | Not set |
| 2021 | August | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 17 | 16.4 | 71 | 69.2 | 16 | 15.8 | 3 | 3 | 70 | 64.7 | 199 | 175 | 17 | 11.48 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 11.48 | 216 | 187 | £646,464.33 | £10,687.31 | £0.00 | £25,441.07 | £179,421.85 | £77,311.74 | £939,326.30 | £59,890.51 | Not set | £59,890.51 | £999,216.81 | Not set |
| 2021 | August | 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 | £181,389.00 | £1,966.00 | Not set | Not set | £48,650.00 | £20,726.00 | £252,731.00 | £10,639.00 | Not set | £10,639.00 | £263,370.00 | Not set |
| 2021 | August | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 283 | 297 | 283 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 308 | 294 | £916,165.32 | £3,258.65 | Not set | £29,653.10 | £249,732.92 | £103,654.45 | £1,302,464.44 | £29,846.74 | Not set | £29,846.74 | £1,332,311.18 | Not set |