Transparency data
DfT: workforce management information, October 2022
Updated 10 January 2023
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | October | Department for Transport | Ministerial Department | Department for Transport | 155 | 138.59 | 357 | 348.4 | 1577 | 1548.68 | 1544 | 1511.51 | 233 | 223.7 | 0 | 0 | 3,866 | 3,771 | 17 | 17 | 17 | 16 | 0 | 0 | 34 | 33 | 0 | 3,900 | 3,804 | £14,740,058.22 | £177,736.75 | £1,397,547.26 | £168,941.82 | £4,311,294.48 | £2,208,353.24 | £23,003,931.77 | £379,123.49 | £7,844,662.64 | £8,223,786.13 | £31,227,717.90 |
| 2022 | October | Active Travel England | Executive Agency | Department for Transport | Not set | Not set | 1 | 1 | 12 | 9.57 | 12 | 11.41 | 4 | 3.4 | 0 | 0 | 29 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 25 | £8,424.50 | £0.00 | £0.00 | £0.00 | £2,322.06 | £1,039.72 | £11,786.28 | £0.00 | £137,789.40 | £137,789.40 | £149,575.68 |
| 2022 | October | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4149 | 3540.63 | 931 | 879.68 | 1025 | 987.54 | 294 | 281.07 | 8 | 7.61 | 0 | 0 | 6,407 | 5,697 | 0 | 0 | 4 | 2.9 | 0 | 0 | 4 | 3 | 0 | 6,411 | 5,699 | £12,893,400.00 | £316,326.00 | £130,730.00 | £332,865.00 | £3,451,820.00 | £1,380,174.00 | £18,505,315.00 | £67,553.00 | £30,819.00 | £98,372.00 | £18,603,687.00 |
| 2022 | October | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1166 | 1093.04 | 2622 | 2440.86 | 1007 | 984.61 | 8 | 7.75 | 129 | 128.34 | 0 | 0 | 4,932 | 4,655 | 54 | 54 | 22 | 22 | 0 | 0 | 76 | 76 | 0 | 5,008 | 4,731 | £11,544,344.00 | £709,443.00 | £115,312.00 | £468,316.00 | £3,035,646.00 | £1,425,071.00 | £17,298,132.00 | £495,660.00 | £12,127.00 | £507,787.00 | £17,805,919.00 |
| 2022 | October | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 233 | 219.01 | 230 | 222.81 | 556 | 544.04 | 165 | 161.11 | 7 | 6.65 | 0 | 0 | 1,191 | 1,154 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,203 | 1,166 | £3,472,816.50 | £325,447.62 | £50,800.00 | £138,608.85 | £954,147.59 | £461,188.29 | £5,403,008.85 | £107,295.00 | £31,674.00 | £138,969.00 | £5,541,977.85 |
| 2022 | October | Vehicle Certification Agency | Executive Agency | Department for Transport | 43.08 | 45.85 | 38.13 | 42 | 81 | 79.12 | 24 | 24 | 23 | 23 | 0 | 0 | 209 | 214 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 210 | 215 | £637,677.00 | £24,786.00 | £16,650.00 | £20,436.00 | £162,634.00 | £81,985.00 | £944,168.00 | £7,867.88 | £0.00 | £7,867.88 | £952,035.88 |
| 2022 | October | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6 | 4.81 | 4 | 4 | 0 | 0 | 14 | 13 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 15 | 14 | £89,288.00 | £3,417.00 | £0.00 | £0.00 | £12,308.00 | £10,956.00 | £115,969.00 | £18,336.00 | £5,553.00 | £23,889.00 | £139,858.00 |
| 2022 | October | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 89 | 88.69 | 76 | 75.6 | 531 | 526.78 | 826 | 820.97 | 286 | 284.23 | 0 | 0 | 1,808 | 1,796 | 77 | 77 | 245 | 243.96 | 0 | 0 | 322 | 321 | 0 | 2,130 | 2,117 | £10,781,638.87 | £0.00 | £0.00 | £0.00 | £1,139,032.11 | £1,258,545.54 | £13,179,216.52 | £1,558,335.18 | £0.00 | £1,558,335.18 | £14,737,551.70 |
| 2022 | October | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.16 | 17 | 15.62 | 70 | 69.4 | 16 | 16 | 3 | 3 | 69 | 63.73 | 196 | 173 | 12 | 7.34 | 0 | 0 | 0 | 0 | 12 | 7 | 0 | 208 | 180 | £640,529.45 | £8,205.84 | £0.00 | £34,954.34 | £177,531.97 | £84,795.89 | £946,017.49 | £45,848.76 | £0.00 | £45,848.76 | £991,866.25 |
| 2022 | October | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.1 | 21 | 21 | 12 | 10.95 | 4 | 4 | 0 | 0 | 44 | 42 | 3 | 0.9 | 3 | 0.9 | 0 | 0 | 6 | 2 | 0 | 50 | 44 | £179,413.00 | £2,164.00 | £775.00 | £0.00 | £48,558.00 | £21,868.00 | £252,778.00 | £15,453.00 | £0.00 | £15,453.00 | £268,231.00 |
| 2022 | October | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 277 | 289 | 277 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 303 | 291 | £923,817.86 | £5,589.35 | £0.00 | £42,490.39 | £242,730.60 | £117,208.07 | £1,331,836.27 | £47,608.76 | £0.00 | £47,608.76 | £1,379,445.03 |
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