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DfT: workforce management information, October 2021
Updated 1 December 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) | |||||||||||||||||||||||||||||||
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| 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 | October | Department for Transport | Ministerial Department | Department for Transport | 150 | 128.63 | 394 | 382.08 | 1488 | 1462.74 | 1407 | 1375.49 | 217 | 208.93 | 0 | 0 | 3,656 | 3,558 | 20 | 20 | 0 | 0 | 19 | 19 | 0 | 0 | 39 | 39 | 3,695 | 3,597 | 14,511,115.70 | £170,900.89 | £1,085,470.89 | £77,494.47 | £3,880,486.59 | £1,797,605.97 | £7,011,958.81 | £238,009.01 | £5,062,903.75 | £5,300,912.76 | £12,312,871.57 | Not set |
| 2021 | October | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3950 | 3330.64 | 917 | 858.46 | 968 | 932.52 | 286 | 275.15 | 7 | 7 | 0 | 0 | 6,128 | 5,404 | 0 | 0 | 0 | 0 | 14 | 12.67 | 0 | 0 | 14 | 12.66666667 | 6,142 | 5,416 | £11,850,078.00 | £530,866.00 | £1,405,392.00 | £317,302.00 | £3,160,792.00 | £1,203,459.00 | £18,467,889.00 | £289,935.00 | £47,190.00 | £337,125.00 | £18,805,014.00 | Not set |
| 2021 | October | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1135 | 1063.68 | 2624 | 2448.61 | 979 | 955.21 | 126 | 125.33 | 9 | 8.75 | 0 | 0 | 4,873 | 4,602 | 34 | 34 | 14 | 14 | 11 | 11 | 0 | 0 | 59 | 59 | 4,932 | 4,661 | £11,067,074.03 | £721,819.10 | £201,180.00 | £386,011.47 | £2,951,118.15 | £1,255,433.32 | £16,582,636.07 | £273,066.67 | £109,750.56 | £382,817.23 | £16,965,453.30 | Not set |
| 2021 | October | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 282 | 262.86 | 240 | 232.77 | 548 | 534.85 | 161 | 155.02 | 7 | 6.65 | 0 | 0 | 1,238 | 1,192 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 1,248 | 1,202 | £3,405,147.39 | £322,233.42 | £90,200.00 | £63,465.47 | £934,925.53 | £409,555.05 | £5,225,526.86 | £320,584.00 | Not set | £320,584.00 | £5,546,110.86 | Not set |
| 2021 | October | Vehicle Certification Agency | Executive Agency | Department for Transport | 44 | 39.4 | 49 | 46.17 | 95 | 91.22 | 16 | 16 | 1 | 1 | 0 | 0 | 205 | 194 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 215 | 204 | £598,881.00 | £12,651.00 | £2,500.00 | £9,072.00 | £154,256.00 | £65,044.00 | £842,404.00 | £42,407.00 | Not set | £42,407.00 | £884,811.00 | Not set |
| 2021 | October | 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 | £65,849.00 | £3,346.00 | £0.00 | £0.00 | £9,525.00 | £7,472.00 | £86,192.00 | £19,118.00 | £5,976.00 | £25,094.00 | £111,286.00 | Not set |
| 2021 | October | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 94 | 93.3 | 89 | 88.6 | 483 | 479.44 | 775 | 770.41 | 283 | 281.91 | 0 | 0 | 1,724 | 1,714 | 97 | 97 | 40 | 40 | 211 | 210.8 | 0 | 0 | 348 | 347.8 | 2,072 | 2,061 | £10,241,047.67 | £0.00 | £0.00 | £0.00 | £1,064,048.48 | £1,075,243.63 | £12,380,339.78 | £717,000.05 | £0.00 | £717,000.05 | £13,097,339.83 | Not set |
| 2021 | October | 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 | 74 | 68.7 | 204 | 180 | 17 | 11.88 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 11.88 | 221 | 192 | £652,058.65 | £9,814.88 | £0.00 | £31,373.09 | £180,684.92 | £78,705.54 | £952,637.08 | £52,021.25 | Not set | £52,021.25 | £1,004,658.33 | Not set |
| 2021 | October | 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 | £181,602.00 | £2,407.00 | £2,250.00 | Not set | £48,592.00 | £21,127.00 | £255,978.00 | £13,749.00 | Not set | £13,749.00 | £269,727.00 | Not set |
| 2021 | October | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 277 | 290 | 277 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 12 | 12 | 302 | 289 | £902,939.23 | £3,893.68 | £0.00 | £33,848.11 | £240,133.26 | £103,449.54 | £1,284,263.82 | £40,518.25 | Not set | £40,518.25 | £1,324,782.07 | Not set |
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