Transparency data
DfT workforce management information, June 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 | June | Department for Transport | Ministerial Department | Department for Transport | 160 | 140.26 | 326 | 317.43 | 1565 | 1533.92 | 1577 | 1540.44 | 236 | 227.22 | 0 | 0 | 3,864 | 3,759 | 6 | 6 | 17 | 16 | 0 | 0 | 23 | 22 | 0 | 3,887 | 3,781 | £15,943,131.49 | £177,832.47 | £316,914.46 | £95,927.75 | £4,391,740.77 | £1,886,851.57 | £22,812,398.51 | £277,865.54 | £4,079,101.01 | £4,356,966.55 | £27,169,365.06 |
| 2023 | June | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3921 | 3337.54 | 859 | 811.76 | 1006 | 972.61 | 298 | 286.35 | 7 | 7 | 0 | 0 | 6,091 | 5,415 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,092 | 5,416 | £12,411,979.00 | £290,493.00 | £100,477.00 | £135,979.00 | £3,332,189.00 | £1,135,617.00 | £17,406,734.00 | £24,728.00 | £10,017.00 | £34,745.00 | £17,441,479.00 |
| 2023 | June | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1145 | 1069.91 | 2600 | 2407.24 | 1003 | 978.6 | 131 | 130.14 | 9 | 8.75 | 0 | 0 | 4,888 | 4,595 | 45 | 45 | 26 | 26 | 0 | 0 | 71 | 71 | 0 | 4,959 | 4,666 | £11,349,109.00 | £691,138.00 | £80,090.00 | £382,151.00 | £2,986,875.00 | £1,272,409.00 | £16,761,772.00 | £623,299.00 | £58,031.00 | £681,330.00 | £17,443,102.00 |
| 2023 | June | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 259 | 243.75 | 221 | 214.41 | 559 | 549.54 | 177 | 172.09 | 8 | 7.65 | 0 | 0 | 1,224 | 1,187 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 1,234 | 1,197 | £3,625,838.51 | £349,234.82 | £25,200.00 | £136,816.06 | £972,715.41 | £438,734.10 | £5,548,538.90 | £171,819.00 | £283,502.00 | £455,321.00 | £6,003,859.90 |
| 2023 | June | Vehicle Certification Agency | Executive Agency | Department for Transport | 44 | 39.14 | 48 | 45.03 | 99 | 95.35 | 16 | 16 | 1 | 1 | 0 | 0 | 208 | 197 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 214 | 203 | £631,216.00 | £29,415.00 | £6,000.00 | £16,885.00 | £160,652.00 | £70,562.00 | £914,730.00 | £18,509.00 | £0.00 | £18,509.00 | £933,239.00 |
| 2023 | June | 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 | £69,636.00 | £3,494.00 | £0.00 | £0.00 | £9,360.00 | £7,881.00 | £90,371.00 | £0.00 | £852.00 | £852.00 | £91,223.00 |
| 2023 | June | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 84 | 83.49 | 69 | 69 | 570 | 565.59 | 871 | 865.79 | 312 | 311.03 | 0 | 0 | 1,906 | 1,895 | 0 | 0 | 318 | 315.39 | 0 | 0 | 318 | 315 | 0 | 2,224 | 2,210 | £11,468,626.22 | £0.00 | £0.00 | £0.00 | £1,210,266.79 | £1,210,461.25 | £13,889,354.26 | £1,918,059.74 | £0.00 | £1,918,059.74 | £15,807,414.00 |
| 2023 | June | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 6.01 | 17 | 15.8 | 70 | 69.4 | 18 | 18 | 3 | 3 | 75 | 69.73 | 205 | 182 | 12 | 5.27 | 0 | 0 | 0 | 0 | 12 | 5 | 0 | 217 | 187 | £686,455.20 | £12,237.02 | £264,317.86 | £38,150.04 | £192,159.04 | £121,902.65 | £1,315,221.81 | £19,621.22 | £0.00 | £19,621.22 | £1,334,843.03 |
| 2023 | June | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.3 | 20 | 19.6 | 13 | 12.2 | 3 | 3 | 0 | 0 | 43 | 41 | 2.2 | 1.8 | 3 | 0.9 | 0 | 0 | 5 | 3 | 0 | 48 | 44 | £180,364.00 | £1,614.00 | £0.00 | £0.00 | £49,478.00 | £20,615.00 | £252,071.00 | £27,524.00 | £0.00 | £27,524.00 | £279,595.00 |
| 2023 | June | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 272 | 282 | 272 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 294 | 284 | £1,308,845.07 | £6,915.21 | £0.00 | £37,313.88 | £252,004.50 | £162,733.52 | £1,767,812.18 | £53,462.55 | £0.00 | £53,462.55 | £1,821,274.73 |
| 2023 | June | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 2 | 1.81 | 33 | 31.39 | 38 | 37.06 | 5 | 5 | 0 | 0 | 78 | 75 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 79 | 76 | £335,452.94 | £3,074.95 | £0.00 | £0.00 | £91,554.94 | £38,043.95 | £468,126.78 | £5,509.40 | -£7,486.88 | -£1,977.48 | £466,149.30 |