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DfT: workforce management information, December 2021
Updated 28 January 2022
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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 | December | Department for Transport | Ministerial Department | Department for Transport | 148 | 126.93 | 369 | 358.59 | 1486 | 1459.43 | 1408 | 1375.27 | 212 | 201.83 | 0 | 0 | 3,623 | 3,522 | 20 | 19 | 0 | 0 | 15 | 15 | 0 | 0 | 35 | 34 | 3,658 | 3,556 | £13,642,304.39 | £159,919.18 | £426,527.73 | £48,988.02 | £3,916,890.36 | £1,707,607.81 | £19,902,237.49 | £523,643.92 | £5,966,227.65 | £6,489,871.57 | £26,392,109.06 | Not set |
| 2021 | December | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3958 | 3339.11 | 918 | 859.2 | 984 | 948.04 | 287 | 275.53 | 7 | 6.61 | 0 | 0 | 6,154 | 5,428 | 0 | 0 | 0 | 0 | 10 | 7.62 | 0 | 0 | 10 | 7.62 | 6,164 | 5,436 | £11,833,329.00 | £427,089.00 | £211,550.00 | £153,595.00 | £3,181,388.00 | £1,153,957.00 | £16,960,908.00 | £191,845.00 | £47,583.00 | £239,428.00 | £17,200,336.00 | Not set |
| 2021 | December | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,126.00 | 1,053.28 | 2,629.00 | 2,454.53 | 977 | 953.54 | 128 | 127.33 | 9 | 8.75 | 0 | 0 | 4,869 | 4,597 | 48 | 48 | 14 | 14 | 8 | 8 | 0 | 0 | 70 | 70 | 4,939 | 4,667 | £11,086,965.79 | £680,305.67 | £194,755.00 | £305,593.91 | £2,936,382.11 | £1,211,801.63 | £16,415,804.11 | £295,671.13 | £94,120.88 | £389,792.01 | £16,805,596.12 | Not set |
| 2021 | December | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 275 | 257.58 | 234 | 227.65 | 550 | 537.32 | 164 | 158.52 | 7 | 6.65 | 0 | 0 | 1,230 | 1,188 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,245 | 1,203 | £3,417,245.78 | £326,610.87 | £64,800.00 | £45,087.77 | £934,739.31 | £404,847.34 | £5,193,331.07 | £137,257.00 | Not set | £137,257.00 | £5,330,588.07 | Not set |
| 2021 | December | Vehicle Certification Agency | Executive Agency | Department for Transport | 46 | 41.4 | 46 | 43.41 | 94 | 90.22 | 17 | 17 | 1 | 1 | 0 | 0 | 204 | 193 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 211 | 200 | £596,405.00 | £17,229.00 | £14,150.00 | £11,958.00 | £153,474.00 | £64,357.00 | £857,573.00 | £31,463.00 | Not set | £31,463.00 | £889,036.00 | Not set |
| 2021 | December | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £69,388.00 | £3,553.00 | £0.00 | £0.00 | £10,032.00 | £7,867.00 | £90,840.00 | -£18,104.00 | £22,716.00 | £4,612.00 | £95,452.00 | Not set |
| 2021 | December | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 95 | 94.3 | 91 | 90.6 | 482 | 477.61 | 795 | 790.21 | 283 | 281.91 | 0 | 0 | 1,746 | 1,735 | 92 | 92 | 47 | 47 | 193 | 192.8 | 0 | 0 | 332 | 331.8 | 2,078 | 2,066 | £9,589,380.18 | £0.00 | £0.00 | £0.00 | £1,091,009.85 | £1,100,976.59 | £11,781,366.62 | £1,831,966.77 | Not set | £1,831,966.77 | £13,613,333.39 | Not set |
| 2021 | December | 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 | 16 | 8.87 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 8.87 | 220 | 189 | £652,103.86 | £12,899.28 | £0.00 | £27,620.55 | £180,678.53 | £78,319.97 | £951,622.19 | £56,330.37 | Not set | £56,330.37 | £1,007,952.56 | Not set |
| 2021 | December | 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 | £183,246.00 | £2,432.00 | £1,400.00 | Not set | £48,802.00 | £21,240.00 | £257,120.00 | £8,509.00 | Not set | £8,509.00 | £265,629.00 | Not set |
| 2021 | December | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 277 | 290 | 277 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 306 | 293 | £883,211.05 | £4,063.02 | £0.00 | £21,253.24 | £240,352.27 | £98,650.50 | £1,247,530.08 | £39,954.89 | Not set | £39,954.89 | £1,287,484.97 | Not set |