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DfT: workforce management information, September 2021
Updated 16 November 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 | September | Department for Transport | Ministerial Department | Department for Transport | 150 | 128.86 | 399 | 386.98 | 1496 | 1470.38 | 1410 | 1379.05 | 219 | 210.53 | 0 | 0 | 3,674 | 3,576 | 12 | 12 | 0 | 0 | 27 | 27 | 0 | 0 | 39 | 39 | 3,713 | 3,615 | £13,293,167.20 | £161,094.35 | £234,098.08 | £41,496.30 | £3,872,300.75 | £1,670,536.74 | £19,272,693.42 | £512,001.04 | £4,036,321.32 | £4,548,322.36 | £23,821,015.78 | Not set |
| 2021 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3946 | 3320.39 | 920 | 861.71 | 963 | 926.75 | 284 | 273.05 | 7 | 7 | 0 | 0 | 6,120 | 5,389 | 0 | 0 | 0 | 0 | 14 | 12.73 | 0 | 0 | 14 | 12.73 | 6,134 | 5,402 | £11,774,161.00 | £512,944.00 | £286,728.00 | £321,961.00 | £3,145,770.00 | £1,271,181.00 | £17,312,745.00 | £190,340.00 | £91,015.00 | £281,355.00 | £17,594,100.00 | Not set |
| 2021 | September | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1124 | 1052.44 | 2648 | 2470.63 | 971 | 946.63 | 127 | 126.33 | 9 | 8.75 | 0 | 0 | 4,879 | 4,605 | 31 | 31 | 8 | 8 | 13 | 13 | 0 | 0 | 52 | 52 | 4,931 | 4,657 | £11,133,289.89 | £751,511.66 | £151,145.00 | £401,754.06 | £2,952,534.31 | £1,286,043.19 | £16,676,278.11 | £78,344.23 | £117,422.94 | £195,767.17 | £16,872,045.28 | Not set |
| 2021 | September | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 277 | 256.71 | 238 | 230.57 | 546 | 532.45 | 163 | 157.02 | 7 | 6.65 | 0 | 0 | 1,231 | 1,183 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 1,244 | 1,196 | £3,392,312.08 | £323,590.38 | £18,000.00 | £78,548.45 | £928,923.42 | £398,686.30 | £5,140,060.63 | £2,295,751.00 | Not set | £2,295,751.00 | £7,435,811.63 | Not set |
| 2021 | September | Vehicle Certification Agency | Executive Agency | Department for Transport | 44 | 39.41 | 49 | 46.17 | 92 | 88.22 | 17 | 17 | 1 | 1 | 0 | 0 | 203 | 192 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 210 | 199 | £600,549.00 | £31,760.00 | £950.00 | £6,129.00 | £153,081.00 | £62,928.00 | £855,397.00 | £46,601.00 | Not set | £46,601.00 | £901,998.00 | Not set |
| 2021 | September | 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 | 0.05 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 1.05 | 16 | 14 | £65,745.00 | £3,346.00 | £0.00 | £0.00 | £9,525.00 | £7,472.00 | £86,088.00 | £6,712.00 | £12,972.00 | £19,684.00 | £105,772.00 | Not set |
| 2021 | September | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 99 | 98.3 | 84 | 83.6 | 472 | 468.54 | 768 | 762.87 | 281 | 279.91 | 0 | 0 | 1,704 | 1,693 | 99 | 99 | 45 | 45 | 204 | 203.8 | 0 | 0 | 348 | 347.8 | 2,052 | 2,041 | £9,865,990.86 | £0.00 | £0.00 | £0.00 | £1,049,045.05 | £1,063,357.14 | £11,978,393.05 | £1,726,438.39 | £0.00 | £1,726,438.39 | £13,704,831.44 | Not set |
| 2021 | September | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 15.4 | 73 | 71.2 | 16 | 15.8 | 3 | 3 | 75 | 69.7 | 205 | 181 | 18 | 8.69 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 8.69 | 223 | 190 | £653,897.74 | £10,713.23 | £0.00 | £30,406.20 | £181,457.07 | £78,617.63 | £955,091.87 | £66,219.45 | Not set | £66,219.45 | £1,021,311.32 | Not set |
| 2021 | September | 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 | £181,388.00 | £2,407.00 | Not set | Not set | £48,650.00 | £20,787.00 | £253,232.00 | £11,677.00 | Not set | £11,677.00 | £264,909.00 | Not set |
| 2021 | September | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 283 | 296 | 283 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 314 | 301 | £895,476.81 | £2,757.02 | £0.00 | £19,318.53 | £242,666.16 | £99,244.32 | £1,259,462.84 | £55,227.01 | Not set | £55,227.01 | £1,314,689.85 | Not set |