Transparency data
DfT: workforce management information, March 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 | March | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.69 | 330 | 321.45 | 1546 | 1517.12 | 1566 | 1530.83 | 233 | 223.84 | 0 | 0 | 3,834 | 3,733 | 10 | 10 | 15 | 14 | 0 | 0 | 25 | 24 | 0 | 3,859 | 3,757 | £15,581,851.26 | £186,026.48 | £1,684,380.59 | £95,638.91 | £5,513,321.89 | £1,957,218.80 | £25,018,437.93 | £557,815.05 | £13,638,448.16 | £14,196,263.21 | £39,214,701.14 |
| 2023 | March | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3984 | 3391.09 | 903 | 853.93 | 1036 | 999.03 | 299 | 286.76 | 8 | 7.61 | 0 | 0 | 6,230 | 5,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,230 | 5,538 | £12,288,062.00 | £283,925.00 | £635,525.00 | £155,151.00 | £3,365,560.00 | £1,230,832.00 | £17,959,055.00 | £26,952.00 | £13,294.00 | £40,246.00 | £17,999,301.00 |
| 2023 | March | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1142 | 1066.37 | 2625 | 2434.88 | 1006 | 983.09 | 130 | 129.14 | 9 | 8.75 | 0 | 0 | 4,912 | 4,622 | 73 | 73 | 27 | 27 | 0 | 0 | 100 | 100 | 0 | 5,012 | 4,722 | £10,658,246.00 | £733,078.00 | £391,465.00 | £405,727.00 | £2,955,158.00 | £1,282,710.00 | £16,426,384.00 | £572,461.00 | £444,081.00 | £1,016,542.00 | £17,442,926.00 |
| 2023 | March | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 242 | 227.62 | 239 | 232.17 | 552 | 541.8 | 169 | 164.09 | 6 | 5.65 | 0 | 0 | 1,208 | 1,171 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 1,221 | 1,184 | £3,443,837.17 | £345,296.75 | £73,800.00 | £111,358.66 | £957,090.04 | £430,194.87 | £5,361,577.49 | £229,579.00 | £272,179.00 | £501,758.00 | £5,863,335.49 |
| 2023 | March | Vehicle Certification Agency | Executive Agency | Department for Transport | 43.88 | 46.85 | 38.82 | 42 | 81 | 78.59 | 24 | 24 | 23 | 23 | 0 | 0 | 211 | 214 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 216 | 219 | £645,091.00 | £30,301.00 | £7,750.00 | £12,534.00 | £163,580.00 | £70,710.00 | £929,966.00 | £22,853.00 | £0.00 | £22,853.00 | £952,819.00 |
| 2023 | March | 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 | £75,894.50 | £3,331.80 | £0.00 | £0.00 | £10,372.71 | £8,621.80 | £98,220.81 | £12,879.00 | -£31,579.99 | -£18,700.99 | £79,519.82 |
| 2023 | March | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 83 | 82.69 | 74 | 73.6 | 543 | 537.74 | 852 | 846.3 | 309 | 308.03 | 0 | 0 | 1,861 | 1,848 | 96 | 94.6 | 215 | 213.96 | 0 | 0 | 311 | 309 | 0 | 2,172 | 2,157 | £11,041,702.75 | £0.00 | £0.00 | £0.00 | £1,182,449.09 | £1,173,698.10 | £13,397,849.94 | £2,216,336.11 | £0.00 | £2,216,336.11 | £15,614,186.05 |
| 2023 | March | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 6.01 | 15 | 13.8 | 72 | 71.4 | 18 | 18 | 3 | 3 | 75 | 69.73 | 205 | 182 | 4 | 2.67 | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 209 | 185 | £774,401.77 | £9,656.83 | £119,755.39 | £29,412.48 | £214,979.76 | £110,769.50 | £1,258,975.73 | £13,495.98 | £0.00 | £13,495.98 | £1,272,471.71 |
| 2023 | March | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 8 | 7.3 | 22 | 21.6 | 12 | 11.2 | 4 | 4 | 0 | 0 | 46 | 44 | 0 | 0 | 3 | 0.9 | 0 | 0 | 3 | 1 | 0 | 49 | 45 | £19,050.00 | £2,274.00 | £10,855.00 | £0.00 | £50,698.00 | £21,865.00 | £104,742.00 | £26,870.00 | £0.00 | £26,870.00 | £131,612.00 |
| 2023 | March | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 269 | 280 | 269 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 293 | 282 | £1,092,208.92 | £4,628.21 | £0.00 | £50,594.48 | £293,260.52 | £134,837.85 | £1,575,529.98 | £73,123.40 | £0.00 | £73,123.40 | £1,648,653.38 |
| 2023 | March | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 1 | 1 | 23 | 21.39 | 24 | 23 | 5 | 5 | 0 | 0 | 53 | 50 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 54 | 51 | £198,554.74 | £1,319.20 | £5,500.00 | £0.00 | £53,112.76 | £23,233.26 | £281,719.96 | £11,770.08 | £0.00 | £11,770.08 | £293,490.04 |