Transparency data
DfT: workforce management information, January 2023
Updated 5 May 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | January | Department for Transport | Ministerial Department | Department for Transport | 160 | 140.69 | 339 | 330.69 | 1543 | 1514.86 | 1549 | 1514.92 | 228 | 218.77 | 0 | 0 | 3,819 | 3,720 | 11 | 11 | 13 | 12 | 0 | 0 | 24 | 23 | 0 | 3,843 | 3,743 | £15,762,009.10 | £189,463.79 | £474,142.69 | £66,379.85 | £4,338,768.17 | £1,916,247.19 | £22,747,010.79 | £349,619.01 | £6,836,030.57 | £7,185,649.58 | £29,932,660.37 |
| 2023 | January | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4058 | 3455.66 | 919 | 867.62 | 1033 | 995.33 | 299 | 286.43 | 8 | 7.61 | 0 | 0 | 6,317 | 5,613 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 6,319 | 5,615 | £12,438,594.00 | £303,533.00 | £417,716.00 | £90,528.00 | £3,359,113.00 | £1,228,532.00 | £17,838,016.00 | £46,668.00 | £17,058.00 | £63,726.00 | £17,901,742.00 |
| 2023 | January | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1180 | 1104.13 | 2623 | 2437.1 | 1001 | 978.41 | 131 | 130.34 | 9 | 8.75 | 0 | 0 | 4,944 | 4,659 | 62 | 62 | 26 | 26 | 0 | 0 | 88 | 88 | 0 | 5,032 | 4,747 | £11,379,015.00 | £724,367.00 | £136,380.00 | £453,764.00 | £2,997,595.00 | £1,299,027.00 | £16,990,148.00 | £474,826.00 | £3,079.00 | £477,905.00 | £17,468,053.00 |
| 2023 | January | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 237 | 222.22 | 238 | 230.81 | 552 | 541.8 | 161 | 157.03 | 7 | 6.65 | 0 | 0 | 1,195 | 1,159 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 1,208 | 1,172 | £3,434,186.71 | £335,741.16 | £42,300.00 | £92,814.63 | £945,521.07 | £411,620.28 | £5,262,183.85 | £201,435.00 | £140,066.00 | £341,501.00 | £5,603,684.85 |
| 2023 | January | Vehicle Certification Agency | Executive Agency | Department for Transport | 41.68 | 44.85 | 40.34 | 44 | 80 | 77.77 | 24 | 24 | 23 | 23 | 0 | 0 | 209 | 214 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 214 | 219 | £655,101.00 | £26,184.00 | £1,650.00 | £7,772.00 | £164,649.00 | £69,765.00 | £925,121.00 | £8,156.00 | £0.00 | £8,156.00 | £933,277.00 |
| 2023 | January | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £78,800.00 | £3,458.00 | £0.00 | £0.00 | £10,770.00 | £8,939.00 | £101,967.00 | £12,879.00 | £9,690.00 | £22,569.00 | £124,536.00 |
| 2023 | January | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 90 | 89.69 | 73 | 72.6 | 546 | 540.72 | 843 | 837.43 | 297 | 295.83 | 0 | 0 | 1,849 | 1,836 | 82 | 80.6 | 225 | 223.96 | 0 | 0 | 307 | 305 | 0 | 2,156 | 2,141 | £10,743,210.89 | £0.00 | £0.00 | £0.00 | £1,159,404.31 | £1,159,916.74 | £13,062,531.94 | £1,401,341.66 | £0.00 | £1,401,341.66 | £14,463,873.60 |
| 2023 | January | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.08 | 16 | 14.8 | 71 | 70.4 | 17 | 17 | 3 | 3 | 75 | 69.73 | 203 | 180 | 10 | 5.95 | 0 | 0 | 0 | 0 | 10 | 6 | 0 | 213 | 186 | £660,428.76 | £10,023.24 | £0.00 | £23,911.29 | £183,826.07 | £78,164.08 | £956,353.44 | £19,894.61 | £0.00 | £19,894.61 | £976,248.05 |
| 2023 | January | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 8 | 7.3 | 20 | 20 | 12 | 11.2 | 4 | 4 | 0 | 0 | 44 | 43 | 3 | 0.9 | 3 | 0.9 | 0 | 0 | 6 | 2 | 0 | 50 | 44 | £215,364.00 | £2,642.00 | £0.00 | £0.00 | £58,059.00 | £25,482.00 | £301,547.00 | £12,356.00 | £0.00 | £12,356.00 | £313,903.00 |
| 2023 | January | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 275 | 287 | 275 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 297 | 285 | £915,567.63 | £2,972.63 | £8,261.63 | £20,675.82 | £244,914.68 | £102,174.80 | £1,294,567.19 | £67,575.32 | £0.00 | £67,575.32 | £1,362,142.51 |
| 2023 | January | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 1 | 1 | 17 | 15.74 | 15 | 14 | 4 | 4 | 0 | 0 | 37 | 35 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 39 | 37 | £149,460.80 | £804.02 | £500.00 | £0.00 | £38,385.38 | £16,988.36 | £206,138.56 | £15,195.60 | £0.00 | £15,195.60 | £221,334.16 |
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