Transparency data
DfT: workforce management information, July 2022
Updated 29 September 2022
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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; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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 | July | Department for Transport | Crown Non Departmental Public Body | Department for Transport | 156 | 140.85 | 363 | 354.07 | 1505 | 1478.15 | 1500 | 1468.33 | 232 | 222.96 | 0 | 0 | 3,756 | 3,664 | 14 | 14 | 0 | 0 | 17 | 17 | 0 | 0 | 31 | 31 | 3,787 | 3,695 | £14,682,601.36 | £177,395.51 | £412,189.45 | £66,238.88 | £4,014,816.76 | £1,905,466.00 | £21,258,707.96 | £387,911.65 | £6,007,853.79 | £6,395,765.44 | £27,654,473.40 |
| 2022 | July | Driving Standards Agency | Executive Agency | Department for Transport | 1123 | 1050.93 | 2620 | 2444.25 | 1025 | 1001.7 | 129 | 128.2 | 9 | 8.75 | 0 | 0 | 4,906 | 4,634 | 54 | 54 | 14 | 14 | 8 | 8 | 0 | 0 | 76 | 76 | 4,982 | 4,710 | £11,287,990.00 | £706,019.00 | £106,516.00 | £376,419.00 | £2,969,000.00 | £1,335,738.00 | £16,781,682.00 | £432,856.00 | £43,566.00 | £476,422.00 | £17,258,104.00 |
| 2022 | July | Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4193 | 3582.6 | 932 | 878.04 | 995 | 959.59 | 286 | 273.47 | 8 | 7.61 | 0 | 0 | 6,414 | 5,701 | 0 | 0 | 0 | 0 | 7 | 5.29 | 0 | 0 | 7 | 5.29 | 6,421 | 5,707 | £12,472,725.00 | £410,813.00 | £169,945.00 | £277,476.00 | £3,347,197.00 | £1,490,851.00 | £18,169,007.00 | £122,408.00 | £22,290.00 | £144,698.00 | £18,313,705.00 |
| 2022 | July | Maritime & Coastguard Agency | Executive Agency | Department for Transport | 269 | 254.04 | 234 | 226.14 | 540 | 527.37 | 169 | 163.4 | 7 | 6.65 | 0 | 0 | 1,219 | 1,178 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 1,232 | 1,191 | £3,744,370.24 | £327,509.46 | £38,700.00 | £105,357.87 | £931,229.34 | £479,119.61 | £5,626,286.52 | £106,562.00 | £159,848.00 | £266,410.00 | £5,892,696.52 |
| 2022 | July | Vehicle Certification Agency | Executive Agency | Department for Transport | 50 | 45.17 | 41 | 37.61 | 100 | 96.28 | 17 | 17 | 1 | 1 | 0 | 0 | 209 | 197 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 211 | 199 | £609,215.00 | £26,748.00 | £4,350.00 | £10,557.00 | £155,439.00 | £70,869.00 | £877,178.00 | £9,134.00 | Not set | £9,134.00 | £886,312.00 |
| 2022 | July | 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 | 0 | 0 | 1 | 1 | 15 | 14 | £68,897.18 | £3,204.78 | £0.00 | £0.00 | £9,391.34 | £8,215.53 | £89,708.83 | £13,500.00 | £2,034.00 | £15,534.00 | £105,242.83 |
| 2022 | July | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 82 | 78.69 | 80 | 75.6 | 515 | 511.16 | 807 | 801.9 | 287 | 284.11 | -8 | 0 | 1,763 | 1,751 | 84 | 84 | 67 | 67 | 180 | 179 | 0 | 0 | 331 | 330 | 2,094 | 2,081 | £11,310,146.93 | £0.00 | £0.00 | £0.00 | £1,191,755.01 | £1,344,517.28 | £13,846,419.22 | £1,438,627.02 | Not set | £1,438,627.02 | £15,285,046.24 |
| 2022 | July | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 15 | 13.8 | 69 | 68.6 | 18 | 18 | 3 | 3 | 72 | 66.73 | 199 | 176 | 18 | 10.46 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 10.46 | 217 | 187 | £643,321.71 | £9,498.94 | Not set | £25,508.07 | £178,884.45 | £83,546.32 | £940,759.49 | £45,306.11 | Not set | £45,306.11 | £986,065.60 |
| 2022 | July | Transport Focus NOT Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 5 | 4.5 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 43 | 41 | 0 | 0 | 0 | 0 | 4 | 1 | 0 | 0 | 4 | 1 | 47 | 42 | £183,456.00 | £2,291.00 | £1,825.00 | Not set | £48,580.00 | £23,027.00 | £259,179.00 | £14,832.00 | Not set | £14,832.00 | £274,011.00 |
| 2022 | July | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 273 | 285 | 273 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 293 | 281 | £877,838.09 | £5,578.88 | £0.00 | £41,843.77 | £238,810.84 | £111,425.42 | £1,275,497.00 | £30,135.87 | Not set | £30,135.87 | £1,305,632.87 |