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DfT: workforce management information, January 2022
Updated 11 March 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 |
| 2022 | January | Department for Transport | Ministerial Department | Department for Transport | 146 | 125.2 | 366 | 356.16 | 1504 | 1476.8 | 1430 | 1397.58 | 226 | 216.79 | 0 | 0 | 3,672 | 3,573 | 26 | 25 | 0 | 0 | 19 | 19 | 0 | 0 | 45 | 44 | 3,717 | 3,617 | £12,923,391.37 | £153,441.52 | £500,888.66 | £70,931.73 | £3,941,493.28 | £1,787,741.23 | £19,377,887.79 | £323,195.20 | £7,199,611.82 | £7,522,807.02 | £26,900,694.81 | Not set |
| 2022 | January | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4038 | 3415.9 | 931 | 870.64 | 986 | 950.12 | 287 | 275.53 | 7 | 6.61 | 0 | 0 | 6,249 | 5,519 | 0 | 0 | 0 | 0 | 11 | 9.85 | 0 | 0 | 11 | 9.85 | 6,260 | 5,529 | £11,885,824.00 | £463,737.00 | £236,016.00 | £343,029.00 | £3,190,010.00 | £1,170,363.00 | £17,288,979.00 | £155,648.00 | £91,709.00 | £247,357.00 | £17,536,336.00 | Not set |
| 2022 | January | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,121.00 | 1,045.60 | 2,648.00 | 2,469.50 | 986 | 961.97 | 129 | 128.33 | 9 | 8.75 | 0 | 0 | 4,893 | 4,614 | 55 | 55 | 14 | 14 | 10 | 10 | 0 | 0 | 79 | 79 | 4,972 | 4,693 | £11,264,592.90 | £697,112.42 | £145,120.00 | £406,743.07 | £2,900,253.34 | £1,296,504.16 | £16,710,325.89 | £308,441.23 | £108,702.64 | £417,143.87 | £17,127,469.76 | Not set |
| 2022 | January | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 266.51 | 239 | 232.65 | 543 | 530.48 | 166 | 160.72 | 7 | 6.65 | 0 | 0 | 1,238 | 1,197 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 1,252 | 1,211 | £3,401,870.62 | £331,752.42 | £61,500.00 | £72,906.24 | £931,992.66 | £409,774.28 | £5,209,796.22 | £2,848,621.00 | Not set | £2,848,621.00 | £8,058,417.22 | Not set |
| 2022 | January | Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 45.88 | 44 | 41.41 | 98 | 94.22 | 17 | 17 | 1 | 1 | 0 | 0 | 211 | 200 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 216 | 205 | £623,371.00 | £17,617.00 | £9,150.00 | £4,400.00 | £156,388.00 | £66,884.00 | £877,810.00 | £33,001.00 | Not set | £33,001.00 | £910,811.00 | Not set |
| 2022 | January | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 7 | 5.8 | 4 | 4 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £69,841.00 | £3,548.00 | Not set | Not set | £10,032.00 | £7,847.00 | £91,268.00 | Not set | £36,514.00 | £36,514.00 | £127,782.00 | Not set |
| 2022 | January | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 95 | 93.69 | 91 | 90.6 | 482 | 488.47 | 795 | 790.31 | 283 | 279.91 | 8 | 0 | 1,754 | 1,743 | 95 | 95 | 45 | 45 | 196 | 195.8 | 0 | 0 | 336 | 335.8 | 2,090 | 2,079 | £10,202,243.62 | £0.00 | £0.00 | £0.00 | £1,086,411.16 | £1,093,412.55 | £12,382,067.33 | £1,561,503.42 | £0.00 | £1,561,503.42 | £13,943,570.75 | Not set |
| 2022 | January | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 14.8 | 71 | 70.2 | 17 | 17 | 3 | 3 | 74 | 68.7 | 203 | 180 | 20 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 9.1 | 223 | 189 | £653,153.59 | £9,225.98 | £1,177.00 | £22,222.24 | £180,952.84 | £77,370.36 | £944,102.01 | £50,285.85 | Not set | £50,285.85 | £994,387.86 | Not set |
| 2022 | January | 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 | £182,208.00 | £2,432.00 | -£200.00 | Not set | £48,802.00 | £20,877.00 | £254,119.00 | £16,744.00 | Not set | £16,744.00 | £270,863.00 | Not set |
| 2022 | January | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 280 | 292 | 280 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 309 | 297 | £886,358.99 | £2,232.69 | £0.00 | £10,932.74 | £240,716.44 | £97,788.72 | £1,238,029.58 | £43,317.71 | Not set | £43,317.71 | £1,281,347.29 | Not set |