Transparency data
DfT workforce management information, September 2023
Updated 3 November 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 |
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| 2023 | September | Department for Transport | Ministerial Department | Department for Transport | 152 | 133.19 | 319 | 310.83 | 1577 | 1543.69 | 1588 | 1552.5 | 232 | 223.86 | 0 | 0 | 3,868 | 3,764 | 4 | 4 | 18 | 17 | 0 | 0 | 22 | 21 | 0 | 3,890 | 3,785 | £17,573,630.66 | £202,931.50 | £265,618.59 | £77,865.81 | £4,792,124.77 | £2,105,061.24 | £25,017,232.57 | £275,326.28 | £5,026,475.91 | £5,301,802.19 | £30,319,034.76 |
| 2023 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3839 | 3268.12 | 849 | 799.35 | 1027 | 993.39 | 306 | 294.07 | 7 | 7 | 0 | 0 | 6,028 | 5,362 | 0 | 0 | 1 | 0.86 | 0 | 0 | 1 | 1 | 0 | 6,029 | 5,363 | £13,755,030.00 | £308,367.00 | £556,105.00 | £122,821.00 | £3,693,770.55 | £1,447,066.40 | £19,883,159.95 | £21,534.00 | -£8,405.00 | £13,129.00 | £19,896,288.95 |
| 2023 | September | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1171 | 1094 | 2625 | 2427.84 | 990 | 962.9 | 136 | 134.94 | 9 | 8.75 | 0 | 0 | 4,931 | 4,628 | 24 | 24 | 24 | 24 | 0 | 0 | 48 | 48 | 0 | 4,979 | 4,676 | £11,958,313.00 | £812,536.00 | £92,000.00 | £515,441.00 | £3,180,594.00 | £1,432,327.00 | £17,991,211.00 | £423,675.00 | -£264,989.00 | £158,686.00 | £18,149,897.00 |
| 2023 | September | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 266 | 250.68 | 221 | 214.18 | 565 | 555.08 | 183 | 177.29 | 8 | 7.76 | 0 | 0 | 1,243 | 1,205 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,255 | 1,217 | £3,926,418.56 | £368,493.94 | £59,700.00 | £119,750.48 | £1,080,023.54 | £484,672.05 | £6,039,058.57 | £62,230.00 | £318,316.00 | £380,546.00 | £6,419,604.57 |
| 2023 | September | Vehicle Certification Agency | Executive Agency | Department for Transport | 44 | 39.71 | 53 | 50.03 | 106 | 102.45 | 4 | 4 | 1 | 1 | 7 | 7 | 215 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 204 | £777,201.76 | £23,606.93 | £6,600.00 | £15,507.53 | £171,357.92 | £90,221.57 | £1,084,495.71 | £32,193.43 | £0.00 | £32,193.43 | £1,116,689.14 |
| 2023 | September | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 3.61 | 5 | 5 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | £75,366.00 | £2,512.00 | £0.00 | £0.00 | £9,961.00 | £8,673.00 | £96,512.00 | £0.00 | £67,764.00 | £67,764.00 | £164,276.00 |
| 2023 | September | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 84 | 83.49 | 69 | 69 | 587 | 581.59 | 883 | 877.86 | 314 | 313.03 | 0 | 0 | 1,937 | 1,925 | 0 | 0 | 294 | 291.39 | 0 | 0 | 294 | 291 | 0 | 2,231 | 2,216 | £12,448,654.79 | £0.00 | £0.00 | £0.00 | £1,295,742.48 | £1,293,182.98 | £15,037,580.25 | £1,720,992.38 | £0.00 | £1,720,992.38 | £16,758,572.63 |
| 2023 | September | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.96 | 17 | 15.8 | 68 | 67.4 | 18 | 17.8 | 3 | 3 | 75 | 69.73 | 202 | 180 | 6 | 5.41 | 0 | 0 | 0 | 0 | 6 | 5 | 0 | 208 | 185 | £672,028.10 | £12,284.27 | £0.00 | £26,074.17 | £188,087.64 | £80,743.52 | £979,217.70 | £43,519.18 | £0.00 | £43,519.18 | £1,022,736.88 |
| 2023 | September | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.3 | 21 | 20.6 | 13 | 12.2 | 3 | 3 | 0 | 0 | 43 | 41 | 3 | 2.6 | 3 | 0.9 | 0 | 0 | 6 | 4 | 0 | 49 | 45 | £180,640.00 | £1,651.00 | £1,050.00 | £0.00 | £49,551.00 | £20,803.00 | £253,695.00 | £24,593.00 | £0.00 | £24,593.00 | £278,288.00 |
| 2023 | September | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 280 | 291 | 280 | 18 | 18 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 309 | 298 | £942,283.49 | £6,421.46 | £0.00 | £32,095.08 | £259,535.42 | £108,564.81 | £1,348,900.26 | £92,111.30 | £0.00 | £92,111.30 | £1,441,011.56 |
| 2023 | September | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 2 | 1.81 | 35 | 33.8 | 39 | 38.02 | 5 | 5 | 0 | 0 | 81 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 79 | £438,006.68 | £2,916.63 | £1,700.00 | £0.00 | £118,749.97 | £50,874.51 | £612,247.79 | £13,206.00 | £28,698.78 | £41,904.78 | £654,152.57 |