Transparency data
DfT workforce management information, May 2023
Updated 11 August 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 | May | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.72 | 333 | 324.4 | 1567 | 1536.01 | 1568 | 1531.05 | 236 | 226.89 | 0 | 0 | 3,863 | 3,758 | 8 | 8 | 16 | 15 | 0 | 0 | 24 | 23 | 0 | 3,887 | 3,781 | £16,265,127.83 | £161,064.36 | £140,222.96 | £117,965.30 | £5,511,992.79 | £1,886,743.54 | £24,083,116.78 | £272,786.24 | £4,368,338.71 | £4,641,124.95 | £28,724,241.73 |
| 2023 | May | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3939 | 3354.93 | 865 | 817.09 | 1005 | 971.76 | 296 | 283.99 | 7 | 7 | 0 | 0 | 6,112 | 5,435 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,113 | 5,436 | £12,298,200.00 | £294,908.00 | £77,502.00 | £131,447.00 | £3,324,993.00 | £1,252,429.00 | £17,379,479.00 | £18,282.00 | £7,000.00 | £25,282.00 | £17,404,761.00 |
| 2023 | May | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1139 | 1063.61 | 2587 | 2394.52 | 1005 | 981.01 | 129 | 128.14 | 9 | 8.75 | 0 | 0 | 4,869 | 4,576 | 52 | 52 | 30 | 30 | 0 | 0 | 82 | 82 | 0 | 4,951 | 4,658 | £11,271,881.00 | £706,050.00 | £121,054.00 | £630,837.00 | £2,956,001.00 | £1,369,632.00 | £17,055,455.00 | £521,241.00 | £106,060.00 | £627,301.00 | £17,682,756.00 |
| 2023 | May | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 259 | 243.75 | 227 | 219.07 | 561 | 551.93 | 173 | 168.09 | 8 | 7.65 | 0 | 0 | 1,228 | 1,190 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,240 | 1,202 | £3,472,431.84 | £350,763.78 | £48,300.00 | £85,739.36 | £959,411.96 | £419,899.28 | £5,336,546.22 | £107,344.00 | £277,058.00 | £384,402.00 | £5,720,948.22 |
| 2023 | May | Vehicle Certification Agency | Executive Agency | Department for Transport | 40.29 | 42.85 | 42.03 | 45 | 77 | 75.32 | 24 | 24 | 23 | 23 | 0 | 0 | 206 | 210 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 212 | 216 | £628,752.00 | £23,548.00 | £10,398.00 | £19,625.00 | £158,943.00 | £72,243.00 | £913,509.00 | £23,834.00 | £0.00 | £23,834.00 | £937,343.00 |
| 2023 | May | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6 | 5.01 | 4 | 4 | 0 | 0 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £69,275.00 | £3,579.00 | £0.00 | £0.00 | £9,360.00 | £7,870.00 | £90,084.00 | £0.00 | £14,652.00 | £14,652.00 | £104,736.00 |
| 2023 | May | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 84 | 83.49 | 73 | 73 | 561 | 556.53 | 856 | 850.5 | 311 | 310.03 | 0 | 0 | 1,885 | 1,874 | 0 | 0 | 316 | 314.79 | 0 | 0 | 316 | 315 | 0 | 2,201 | 2,188 | £22,400,234.05 | £0.00 | £0.00 | £0.00 | £2,378,816.99 | £2,394,001.31 | £27,173,052.35 | £3,639,269.91 | £0.00 | £3,639,269.91 | £30,812,322.26 |
| 2023 | May | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 6.01 | 16 | 14.8 | 70 | 69.4 | 18 | 18 | 3 | 3 | 75 | 69.73 | 204 | 181 | 7 | 3.33 | 0 | 0 | 0 | 0 | 7 | 3 | 0 | 211 | 184 | £689,573.51 | £8,946.25 | £0.00 | £36,536.58 | £192,113.88 | £83,627.08 | £1,010,797.30 | £16,273.27 | £0.00 | £16,273.27 | £1,027,070.57 |
| 2023 | May | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.3 | 21 | 20.6 | 11 | 10.2 | 4 | 4 | 0 | 0 | 43 | 41 | 2 | 1.6 | 3 | 0.9 | 0 | 0 | 5 | 3 | 0 | 48 | 44 | £183,435.00 | £2,084.00 | £0.00 | £0.00 | £50,663.00 | £21,460.00 | £257,642.00 | £17,122.00 | £0.00 | £17,122.00 | £274,764.00 |
| 2023 | May | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 271 | 281 | 271 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 295 | 285 | £933,490.40 | £3,747.23 | £600.00 | £20,707.70 | £251,469.68 | £106,047.35 | £1,316,062.36 | £39,715.24 | £0.00 | £39,715.24 | £1,355,777.60 |
| 2023 | May | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 1 | 1 | 31 | 29.39 | 35 | 34.06 | 5 | 5 | 0 | 0 | 72 | 69 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 73 | 70 | £286,879.68 | £2,244.42 | £22,300.00 | £0.00 | £77,659.96 | £35,165.58 | £424,249.64 | £23,105.00 | £30,176.58 | £53,281.58 | £477,531.22 |