Transparency data
DfT's headcount and payroll data for July 2021
Updated 27 August 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 | July | Department for Transport | Ministerial Department | Department for Transport | 158 | 137.11 | 400 | 388.48 | 1466 | 1440.79 | 1374 | 1345.92 | 216 | 207.61 | 0 | 0 | 3,614 | 3,520 | 18 | 18 | 0 | 0 | 26 | 26 | 0 | 0 | 44 | 44 | 3,658 | 3,564 | £14,288,596.93 | £168,852.96 | £29,970.66 | £44,158.78 | £3,198,638.08 | £1,697,812.43 | £19,428,029.84 | £547,065.07 | £4,157,046.59 | £4,704,111.66 | £24,132,141.50 | Not set |
| 2021 | July | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3975 | 3347.31 | 919 | 861.9 | 956 | 920.3 | 286 | 275.18 | 7 | 7 | 0 | 0 | 6,143 | 5,412 | 0 | 0 | 0 | 0 | 14 | 13.45 | 0 | 0 | 14 | 13.45 | 6,157 | 5,425 | £11,540,168.14 | £435,682.81 | £52,321.90 | £321,840.77 | £3,105,386.52 | £1,096,319.61 | £16,551,719.75 | £283,491.65 | £148,356.79 | £431,848.44 | £16,983,568.19 | Not set |
| 2021 | July | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1130 | 1058 | 2620 | 2444.83 | 968 | 943.27 | 125 | 124.13 | 9 | 8.75 | 0 | 0 | 4,852 | 4,579 | 21 | 21 | 7 | 7 | 11 | 11 | 0 | 0 | 39 | 39 | 4,891 | 4,618 | £10,722,675.85 | £718,962.16 | £65,265.00 | £271,545.43 | £2,905,513.51 | £1,190,369.87 | £15,874,331.82 | £250,636.50 | £2,714.21 | £253,350.71 | £16,127,682.53 | Not set |
| 2021 | July | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 287 | 267.86 | 224 | 216.57 | 556 | 542.05 | 160 | 154.52 | 7 | 6.65 | 0 | 0 | 1,234 | 1,188 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,249 | 1,203 | £3,386,632.42 | £324,001.78 | £48,600.00 | £76,064.98 | £928,302.70 | £402,390.00 | £5,165,991.88 | £246,073.00 | Not set | £246,073.00 | £5,412,064.88 | Not set |
| 2021 | July | 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 | £601,790.00 | £16,099.00 | £5,900.00 | £8,776.00 | £153,234.00 | £64,131.00 | £849,930.00 | £33,283.00 | Not set | £33,283.00 | £883,213.00 | Not set |
| 2021 | July | 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 | £65,625.00 | £3,346.00 | £0.00 | £0.00 | £9,466.00 | £7,464.00 | £85,901.00 | -£9,714.00 | £11,575.00 | £1,861.00 | £87,762.00 | Not set |
| 2021 | July | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 89 | 88.18 | 65 | 64.6 | 452 | 448.52 | 738 | 732.99 | 271 | 269.22 | 0 | 0 | 1,615 | 1,603 | 87 | 87 | 45 | 45 | 204 | 204 | 0 | 0 | 336 | 336 | 1,951 | 1,939 | £9,640,805.52 | £0.00 | £0.00 | £0.00 | £1,016,011.50 | £1,019,889.21 | £11,676,706.23 | £1,682,632.26 | Not set | £1,682,632.26 | £13,359,338.49 | Not set |
| 2021 | July | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 17 | 16.4 | 70 | 68.2 | 16 | 15.8 | 3 | 3 | 72 | 66.7 | 200 | 176 | 15 | 9.97 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 9.97 | 215 | 186 | £641,835.34 | £13,224.23 | £0.00 | £18,555.62 | £180,100.72 | £77,161.97 | £930,877.88 | £52,584.25 | Not set | £52,584.25 | £983,462.13 | Not set |
| 2021 | July | 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 | £182,094.00 | £1,970.00 | Not set | Not set | £48,579.00 | £20,773.00 | £253,416.00 | £10,637.00 | Not set | £10,637.00 | £264,053.00 | Not set |
| 2021 | July | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 286 | 299 | 286 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 304 | 291 | £929,909.04 | £1,600.65 | £25,883.00 | £43,080.86 | £251,165.39 | £111,119.85 | £1,362,758.79 | £18,409.61 | Not set | £18,409.61 | £1,381,168.40 | Not set |