Transparency data
DfT: workforce management information, February 2022
Updated 31 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 | February | Department for Transport | Ministerial Department | Department for Transport | 146 | 125.2 | 368 | 358.12 | 1500 | 1473.01 | 1437 | 1404.4 | 223 | 213.83 | 0 | 0 | 3,674 | 3,575 | 27 | 26.89 | 0 | 0 | 20 | 20 | 0 | 0 | 47 | 46.89189189 | 3,721 | 3,621 | 14,661,158.96 | 185,660.65 | 326,380.66 | 43,346.18 | 3,930,448.31 | 1,710,383.21 | £20,857,377.97 | £452,735.10 | £5,228,429.69 | £5,681,164.79 | £26,538,542.76 | Not set |
| 2022 | February | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4094 | 3472.71 | 939 | 879.4 | 991 | 955.94 | 289 | 277.53 | 7 | 6.61 | 0 | 0 | 6,320 | 5,592 | 0 | 0 | 0 | 0 | 11 | 8.65 | 0 | 0 | 11 | 8.65 | 6,331 | 5,601 | £12,052,535.00 | £470,884.00 | £1,109,900.00 | £271,101.00 | £3,236,649.00 | £1,251,164.00 | £18,392,233.00 | £191,883.00 | £69,360.00 | £261,243.00 | £18,653,476.00 | Not set |
| 2022 | February | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,120.00 | 1,044.73 | 2,662.00 | 2,485.90 | 1,003.00 | 978.17 | 129 | 128.33 | 9 | 8.75 | 0 | 0 | 4,923 | 4,646 | 59 | 59 | 17 | 17 | 11 | 11 | 0 | 0 | 87 | 87 | 5,010 | 4,733 | £11,092,884.81 | £670,926.34 | £167,340.00 | £366,060.84 | £2,945,777.99 | £1,255,558.66 | £16,498,548.64 | £351,684.44 | £9,103.66 | £360,788.10 | £16,859,336.74 | Not set |
| 2022 | February | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 279 | 262.51 | 230 | 223.46 | 551 | 538.98 | 167 | 161.72 | 7 | 6.65 | 0 | 0 | 1,234 | 1,193 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,249 | 1,208 | £3,427,808.87 | £336,732.33 | £58,800.00 | £50,496.91 | £939,040.28 | £407,604.33 | £5,220,482.72 | £33,820.00 | Not set | £33,820.00 | £5,254,302.72 | Not set |
| 2022 | February | Vehicle Certification Agency | Executive Agency | Department for Transport | 51 | 45.88 | 41 | 38.41 | 98 | 94.82 | 17 | 17 | 1 | 1 | 0 | 0 | 208 | 197 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 213 | 202 | £620,587.00 | £22,777.00 | £3,250.00 | £12,211.00 | £156,800.00 | £66,636.00 | £882,261.00 | £25,217.00 | Not set | £25,217.00 | £907,478.00 | Not set |
| 2022 | February | 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 | £71,550.00 | £3,307.00 | Not set | Not set | £9,445.00 | £8,110.00 | £92,412.00 | £0.00 | £0.00 | £0.00 | £92,412.00 | Not set |
| 2022 | February | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 93 | 92.69 | 90 | 89.6 | 498 | 493.47 | 792 | 787.11 | 281 | 280.31 | 0 | 0 | 1,754 | 1,743 | 96 | 96 | 50 | 50 | 199 | 198.8 | 0 | 0 | 345 | 344.8 | 2,099 | 2,088 | £10,181,450.45 | £0.00 | £0.00 | £0.00 | £1,090,892.85 | £1,097,931.36 | £12,370,274.66 | £1,583,154.09 | £0.00 | £1,583,154.09 | £13,953,428.75 | Not set |
| 2022 | February | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 14.8 | 71 | 70.2 | 17 | 17 | 3 | 3 | 75 | 69.7 | 204 | 181 | 12 | 6.31 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 6.31 | 216 | 187 | £652,329.33 | £23,375.82 | Not set | £23,165.41 | £182,465.34 | £79,950.13 | £961,286.03 | £35,661.51 | Not set | £35,661.51 | £996,947.54 | Not set |
| 2022 | February | 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 | £183,781.00 | £2,432.00 | £250.00 | Not set | £48,802.00 | £21,145.00 | £256,410.00 | £15,779.00 | Not set | £15,779.00 | £272,189.00 | Not set |
| 2022 | February | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 277 | 290 | 277 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 307 | 294 | £889,967.57 | £3,748.89 | £0.00 | £20,869.90 | £240,853.63 | £101,685.30 | £1,257,125.29 | £48,271.49 | Not set | £48,271.49 | £1,305,396.78 | Not set |
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