Transparency data
DfT: workforce management information, September 2022
Updated 28 November 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 | September | Department For Transport | Ministerial Department | Department For Transport | 154 | 138.6 | 361 | 352.18 | 1526 | 1499.19 | 1520 | 1487.39 | 229 | 220.03 | 0 | 0 | 3790 | 3697.39 | 15 | 15 | 0 | 0 | 18 | 18 | 0 | 0 | 33 | 33 | 3823 | 3730.39 | 15475299.17 | 182921.01 | 290387.37 | 67904.36 | 4161334.48 | 2009913.72 | 22187760.11 | 347,668.08 | 4,833,422.43 | 5181090.51 | 27368850.62 |
| 2022 | September | Active Travel England | Executive Agency | Department For Transport | 0 | 0 | 1 | 1 | 10 | 7.91 | 10 | 9.4 | 5 | 5 | 0 | 0 | 26 | 23.31 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 27 | 24.31 | 176638.39 | 166.66 | 0 | 0 | 49705.12 | 22480.6 | 248990.77 | 0 | 51756.31 | 51756.31 | 300747.08 |
| 2022 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 4201 | 3591.41 | 928 | 876.26 | 1009 | 972.5 | 292 | 279.07 | 8 | 7.61 | 0 | 0 | 6438 | 5726.84 | 0 | 0 | 0 | 0 | 5 | 4.18 | 0 | 0 | 5 | 4.18 | 6443 | 5731.02 | 13168528 | 427896 | 365397 | 143487 | 3504750 | 1449074 | 19059132 | 103453 | -4689 | 98764 | 19157896 |
| 2022 | September | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1133 | 1059.13 | 2608 | 2431.49 | 1006 | 983.62 | 128 | 127.34 | 8 | 7.75 | 0 | 0 | 4883 | 4609.33 | 48 | 48 | 8 | 8 | 12 | 12 | 0 | 0 | 68 | 68 | 4951 | 4677.33 | 11394430 | 786176 | 92959 | 403792 | 3031805 | 1440461 | 17149623 | 395463 | 1969 | 397432 | 17547055 |
| 2022 | September | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 249 | 235.51 | 221 | 213.1 | 557 | 545.47 | 166 | 160.91 | 8 | 7.65 | 0 | 0 | 1201 | 1162.64 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1216 | 1177.64 | 3646462.77 | 329604.54 | 36100 | 107746.23 | 974218.54 | 479990.14 | 5574122.22 | 171771 | 33385 | 205156 | 5779278.22 |
| 2022 | September | Vehicle Certification Agency | Executive Agency | Department for Transport | 44.32 | 46.85 | 36.61 | 40 | 82 | 80.12 | 24 | 24 | 23 | 23 | 0 | 0 | 210 | 213.97 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 211 | 214.97 | 662495 | 27583 | 3600 | 9860 | 164882 | 78177 | 946597 | 9624 | 0 | 9624 | 956221 |
| 2022 | September | 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 | 12.81 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 15 | 13.81 | 68536 | 3379 | 0 | 0 | 9375 | 9061 | 90351 | 53637 | 3600 | 57237 | 147588 |
| 2022 | September | High Speed 2 | Executive Non-Departmental Public Body | Department For Transport | 86 | 85.69 | 79 | 78.6 | 530 | 525.18 | 824 | 818.77 | 285 | 283.51 | 0 | 0 | 1804 | 1791.75 | 78 | 78 | 72 | 72 | 168 | 166.6 | 0 | 0 | 318 | 316.6 | 2122 | 2108.35 | 10646440.15 | 0 | 0 | 0 | 1133669.01 | 1251035.84 | 13031145 | 1728091.27 | 0 | 1728091.27 | 14759236.27 |
| 2022 | September | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department For Transport | 21 | 5.16 | 17 | 15.8 | 70 | 69.6 | 17 | 17 | 3 | 3 | 67 | 61.73 | 195 | 172.29 | 21 | 11.06 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 11.06 | 216 | 183.35 | 646797.23 | 9922.92 | 0 | 22855.54 | 179932.91 | 83134.2 | 942642.8 | 71003.66 | 0 | 71003.66 | 1013646.46 |
| 2022 | September | Transport Focus | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 7 | 6.1 | 21 | 21 | 12 | 10.95 | 4 | 4 | 0 | 0 | 44 | 42.05 | 4 | 1 | 0 | 0 | 4 | 1 | 0 | 0 | 8 | 2 | 52 | 44.05 | 179606 | 2066 | 550 | 0 | 48061 | 22397 | 252680 | 17920 | 0 | 17920 | 270600 |
| 2022 | September | Trinity House | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 274 | 286 | 274 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 299 | 287 | 889787.97 | 3497.88 | 0 | 25935.53 | 239897.44 | 109799.24 | 1268918.06 | 43724.79 | 0 | 43724.79 | 1312642.85 |