Transparency data
DfT: workforce management information, August 2022
Updated 19 October 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 | August | Department For Transport | Ministerial Department | Department For Transport | 157 | 142.04 | 364 | 355.16 | 1508 | 1482.76 | 1509 | 1476.18 | 231 | 222.03 | 0 | 0 | 3769 | 3678.17 | 16 | 16 | 0 | 0 | 18 | 18 | 0 | 0 | 34 | 34 | 3803 | 3712.17 | 14460245.88 | 176307.44 | 314641.28 | 98250.71 | 4060749.23 | 1916187.55 | 21026382.09 | 342977.4 | 6336621.67 | 6679599.07 | 27705981.16 |
| 2022 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 4241 | 3627.4 | 924 | 870.85 | 994 | 958.59 | 291 | 278.47 | 8 | 7.61 | 0 | 0 | 6458 | 5742.92 | 0 | 0 | 0 | 0 | 5 | 4.18 | 0 | 0 | 5 | 4.18 | 6463 | 5747.1 | 12436781.48 | 417020.52 | 123555.01 | 272095.91 | 3308485.84 | 1313971.46 | 17871910.22 | 90143 | 32450 | 122593 | 17994503.22 |
| 2022 | August | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1140 | 1067.35 | 2631 | 2455.01 | 1011 | 987.77 | 130 | 129.34 | 9 | 8.75 | 0 | 0 | 4921 | 4648.22 | 56 | 56 | 12 | 12 | 10 | 10 | 0 | 0 | 78 | 78 | 4999 | 4726.22 | 11574589 | 1122723 | 78999 | 419222 | 3036832 | 1466912 | 17699277 | 377814 | 13974 | 391788 | 18091065 |
| 2022 | August | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 261 | 246.94 | 232 | 224.1 | 542 | 530.37 | 165 | 159.91 | 8 | 7.65 | 0 | 0 | 1208 | 1168.97 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 1222 | 1182.97 | 3377028.64 | 326090.81 | 95600 | 82441.9 | 929181.92 | 442917.89 | 5253261.16 | 113960 | 112189 | 226149 | 5479410.16 |
| 2022 | August | Vehicle Certification Agency | Executive Agency | Department for Transport | 49 | 44.17 | 40 | 36.61 | 103 | 99.28 | 17 | 17 | 1 | 1 | 0 | 0 | 210 | 198.06 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 211 | 199.06 | 616567 | 26658 | 7400 | 13379 | 154913 | 71730 | 890647 | 9154 | 0 | 9154 | 899801 |
| 2022 | August | British Transport Police Authority | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6 | 5.8 | 5 | 4.5 | 0 | 0 | 15 | 14.3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 16 | 15.3 | 69418.23 | 3424.4 | 0 | 0 | 9375.18 | 8235.21 | 90453.02 | 14250.48 | 15594 | 29844.48 | 120297.5 |
| 2022 | August | High Speed 2 | Executive Non-Departmental Public Body | Department For Transport | 74 | 73.69 | 75 | 74.6 | 524 | 519.18 | 807 | 801.67 | 287 | 285.91 | 0 | 0 | 1767 | 1755.05 | 85 | 85 | 70 | 70 | 168 | 167 | 0 | 0 | 323 | 322 | 2090 | 2077.05 | 10616133.86 | 0 | 0 | 0 | 1128826.05 | 1236441.27 | 12981401.18 | 1604720.91 | 0 | 1604720.91 | 14586122.09 |
| 2022 | August | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department For Transport | 22 | 5.96 | 15 | 13.8 | 71 | 70.6 | 17 | 17 | 3 | 3 | 71 | 65.73 | 199 | 176.09 | 19 | 10.11 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 10.11 | 218 | 186.2 | 639492.7 | 14571.11 | 0 | 35040.16 | 177160.17 | 84598.46 | 950862.6 | 64337.89 | 0 | 64337.89 | 1015200.49 |
| 2022 | August | Transport Focus | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 7 | 6.1 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 45 | 43.05 | 4 | 1 | 0 | 0 | 4 | 1 | 0 | 0 | 8 | 2 | 53 | 45.05 | 182182 | 2084 | 1350 | 0 | 48793 | 22081 | 256490 | 2722 | 0 | 2722 | 259212 |
| 2022 | August | Trinity House | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 269 | 281 | 269 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 291 | 279 | 867796.48 | 5289.88 | 1000 | 30678.23 | 236916.78 | 107498.61 | 1249179.98 | 30492.78 | 0 | 30492.78 | 1279672.76 |