Transparency data
DfT workforce management information, July 2023
Updated 31 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 | July | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.26 | 324 | 315.43 | 1576 | 1543.7 | 1579 | 1542.29 | 234 | 224.18 | 0 | 0 | 3,872 | 3,765 | 5 | 5 | 19 | 18 | 0 | 0 | 24 | 23 | 0 | 3,896 | 3,788 | £21,051,451.99 | £180,175.11 | £559,295.03 | £57,834.30 | £4,365,378.64 | £2,611,491.23 | £28,825,626.30 | £233,374.32 | £6,175,482.50 | £6,408,856.82 | £35,234,483.12 |
| 2023 | July | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3896 | 3314.05 | 868 | 818.25 | 1011 | 977.4 | 302 | 290.27 | 7 | 7 | 0 | 0 | 6,084 | 5,407 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,085 | 5,408 | £12,363,290.00 | £293,739.00 | £9,085,178.00 | £95,914.00 | £3,364,467.00 | £2,449,057.00 | £27,651,645.00 | £21,549.00 | £30,996.00 | £52,545.00 | £27,704,190.00 |
| 2023 | July | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1143 | 1067.69 | 2607 | 2410.34 | 1005 | 978.09 | 132 | 131.14 | 9 | 8.75 | 0 | 0 | 4,896 | 4,596 | 42 | 42 | 24 | 44 | 0 | 0 | 66 | 86 | 0 | 4,962 | 4,682 | £17,820,186.00 | £748,158.00 | £78,150.00 | £415,081.00 | £2,994,107.00 | £2,197,790.00 | £24,253,472.00 | £444,743.00 | £53,135.00 | £497,878.00 | £24,751,350.00 |
| 2023 | July | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 265 | 249.45 | 219 | 211.77 | 564 | 554.08 | 180 | 174.59 | 8 | 7.65 | 0 | 0 | 1,236 | 1,198 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,248 | 1,210 | £3,509,986.67 | £346,037.81 | £1,718,499.82 | £87,349.16 | £969,126.87 | £649,798.12 | £7,280,798.45 | £90,370.00 | £271,874.00 | £362,244.00 | £7,643,042.45 |
| 2023 | July | Vehicle Certification Agency | Executive Agency | Department for Transport | 45 | 40.14 | 50 | 47.03 | 99 | 95.35 | 16 | 16 | 1 | 1 | 0 | 0 | 211 | 200 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 216 | 205 | £635,883.00 | £298,868.00 | £1,550.00 | £11,344.00 | £159,974.00 | £107,944.00 | £1,215,563.00 | £21,528.00 | £0.00 | £21,528.00 | £1,237,091.00 |
| 2023 | July | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 3.61 | 4 | 4 | 0 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | £64,500.00 | £3,258.00 | £0.00 | £0.00 | £8,871.00 | £7,132.00 | £83,761.00 | £0.00 | £14,922.00 | £14,922.00 | £98,683.00 |
| 2023 | July | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 83 | 82.49 | 70 | 70 | 583 | 578.19 | 883 | 877.86 | 312 | 311.03 | 0 | 0 | 1,931 | 1,920 | 0 | 0 | 295 | 292.39 | 0 | 0 | 295 | 292 | 0 | 2,226 | 2,212 | £12,563,963.63 | £0.00 | £0.00 | £0.00 | £1,435,405.37 | £1,476,879.14 | £15,476,248.14 | £1,852,825.45 | £0.00 | £1,852,825.45 | £17,329,073.59 |
| 2023 | July | 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 | 14 | 6.66 | 0 | 0 | 0 | 0 | 14 | 7 | 0 | 219 | 189 | £679,498.65 | £16,371.73 | £0.00 | £31,590.47 | £189,180.20 | £89,154.79 | £1,005,795.84 | £31,795.98 | £0.00 | £31,795.98 | £1,037,591.82 |
| 2023 | July | 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 | 3 | 2.6 | 3 | 0.9 | 0 | 0 | 6 | 4 | 0 | 49 | 45 | £181,093.00 | £1,651.00 | -£6,390.00 | £0.00 | £49,502.00 | £20,817.00 | £246,673.00 | £31,801.00 | £0.00 | £31,801.00 | £278,474.00 |
| 2023 | July | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 274 | 284 | 274 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 293 | 283 | £931,532.48 | £6,848.21 | £0.00 | £31,873.60 | £253,674.31 | £108,055.19 | £1,331,983.79 | £43,607.06 | £0.00 | £43,607.06 | £1,375,590.85 |
| 2023 | July | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 3 | 2.81 | 35 | 33.39 | 39 | 38.06 | 5 | 5 | 0 | 0 | 82 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 79 | £256,969.14 | £2,916.63 | £74,889.54 | £0.00 | £69,325.26 | £38,963.95 | £443,064.52 | £6,842.00 | £0.00 | £6,842.00 | £449,906.52 |