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DfT: workforce management information, November 2021
Updated 30 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | November | Department for Transport | Ministerial Department | Department for Transport | 149 | 128.81 | 379 | 368 | 1493 | 1466.75 | 1417 | 1384.38 | 223 | 213.9 | 0 | 0 | 3,661 | 3,562 | 21 | 19.97 | 0 | 0 | 17 | 17 | 0 | 0 | 38 | 36.97297297 | 3,699 | 3,599 | £14,736,385.35 | £150,713.50 | £35,915.72 | £69,624.14 | £3,900,380.25 | £1,721,271.58 | £20,614,290.54 | £556,788.68 | £2,200,776.74 | £2,757,565.42 | £23,371,855.96 | Not set |
| 2021 | November | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3966 | 3345.99 | 921 | 862.1 | 972 | 936.78 | 288 | 276.45 | 7 | 6.61 | 0 | 0 | 6,154 | 5,428 | 0 | 0 | 0 | 0 | 10.63636364 | 12 | 0 | 0 | 10.63636364 | 12 | 6,165 | 5,440 | £11,897,605.00 | £483,749.00 | £154,886.00 | £285,232.00 | £3,179,776.00 | £1,389,613.00 | £17,390,861.00 | £141,556.00 | £33,336.00 | £174,892.00 | £17,565,753.00 | Not set |
| 2021 | November | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1134 | 1061.41 | 2639 | 2463.64 | 972 | 948.26 | 129 | 128.33 | 9 | 8.75 | 0 | 0 | 4,883 | 4,610 | 40 | 40 | 15 | 15 | 11 | 11 | 0 | 0 | 66 | 66 | 4,949 | 4,676 | £10,887,597.46 | £713,585.09 | £100,625.00 | £287,110.69 | £2,953,032.13 | £1,242,743.88 | £16,184,694.25 | £343,370.02 | £392,950.37 | £736,320.39 | £16,921,014.64 | Not set |
| 2021 | November | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 275 | 257.38 | 236 | 229.46 | 554 | 541.32 | 160 | 154.02 | 7 | 6.65 | 0 | 0 | 1,232 | 1,189 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 1,245 | 1,202 | £3,393,724.23 | £327,815.82 | £98,400.00 | £85,146.03 | £930,779.36 | £412,481.27 | £5,248,346.71 | £221,263.00 | Not set | £221,263.00 | £5,469,609.71 | Not set |
| 2021 | November | Vehicle Certification Agency | Executive Agency | Department for Transport | 46 | 41.38 | 48 | 45.41 | 95 | 91.22 | 16 | 16 | 1 | 1 | 0 | 0 | 206 | 195 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 216 | 205 | £604,501.00 | £20,779.00 | £8,200.00 | £18,238.00 | £154,184.00 | £66,399.00 | £872,301.00 | £31,743.00 | Not set | £31,743.00 | £904,044.00 | Not set |
| 2021 | November | 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 | £66,655.00 | £3,398.00 | £0.00 | £0.00 | £11,045.00 | £7,472.00 | £88,570.00 | £1,462.00 | £8,406.00 | £9,868.00 | £98,438.00 | Not set |
| 2021 | November | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 96 | 95.3 | 87 | 86.6 | 488 | 482.99 | 791 | 786.21 | 283 | 281.91 | 0 | 0 | 1,745 | 1,733 | 99 | 99 | 46 | 46 | 201 | 200.8 | 0 | 0 | 346 | 345.8 | 2,091 | 2,079 | £10,554,639.10 | £0.00 | £0.00 | £0.00 | £1,079,230.87 | £1,087,403.75 | £12,721,273.72 | £1,764,084.05 | Not set | £1,764,084.05 | £14,485,357.77 | Not set |
| 2021 | November | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 15.4 | 74 | 72.2 | 16 | 15.8 | 3 | 3 | 74 | 68.7 | 205 | 181 | 16 | 8.4 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 8.4 | 221 | 189 | £651,295.19 | £11,563.97 | £188,748.42 | £32,715.28 | £181,978.43 | £105,967.98 | £1,172,269.27 | £65,771.62 | Not set | £65,771.62 | £1,238,040.89 | Not set |
| 2021 | November | 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 | 0 | 0 | 4 | 1 | 49 | 45 | £181,593.00 | £2,432.00 | £5,100.00 | Not set | £48,712.00 | £21,522.00 | £259,359.00 | £16,124.00 | Not set | £16,124.00 | £275,483.00 | Not set |
| 2021 | November | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 278 | 291 | 278 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 306 | 293 | £895,653.55 | £4,002.33 | £0.00 | £36,054.52 | £243,842.95 | £102,582.83 | £1,282,136.18 | £38,003.30 | Not set | £38,003.30 | £1,320,139.48 | Not set |