Transparency data
DfT workforce management information, December 2023
Updated 5 April 2024
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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 | December | Department for Transport | Ministerial Department | Department for Transport | 152 | 132.43 | 305 | 296.03 | 1524 | 1494.64 | 1608 | 1571.81 | 241 | 232.29 | 0 | 0 | 3,830 | 3,727 | 4 | 4 | 18 | 18 | 0 | 0 | 22 | 22 | 0 | 3,852 | 3,749 | £16,953,577.83 | £228,812.10 | £598,751.34 | £116,496.77 | £4,613,894.18 | £2,048,873.44 | £24,560,405.66 | £361,408.89 | £7,229,461.84 | £7,590,870.73 | £32,151,276.39 |
| 2023 | December | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3882 | 3314.82 | 857 | 808.19 | 1045 | 1012.2 | 310 | 297.96 | 8 | 8 | 0 | 0 | 6,102 | 5,441 | 0 | 0 | 1 | 0.84 | 0 | 0 | 1 | 1 | 0 | 6,103 | 5,442 | £13,164,762.00 | £326,094.00 | £382,395.00 | £113,366.00 | £3,586,149.00 | £1,331,984.00 | £18,904,750.00 | £39,080.00 | £25,709.00 | £64,789.00 | £18,969,539.00 |
| 2023 | December | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1148 | 1068.25 | 2636 | 2432.23 | 1001 | 972.72 | 149 | 147.42 | 10 | 9.35 | 0 | 0 | 4,944 | 4,630 | 11 | 11 | 22 | 22 | 0 | 0 | 33 | 33 | 0 | 4,977 | 4,663 | £12,236,568.00 | £739,229.00 | £135,660.00 | £434,381.00 | £3,198,478.00 | £1,432,306.00 | £18,176,622.00 | £252,578.00 | £158,006.00 | £410,584.00 | £18,587,206.00 |
| 2023 | December | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 272 | 255.06 | 212 | 205.29 | 568 | 558.15 | 181 | 174.79 | 8 | 7.76 | 0 | 0 | 1,241 | 1,201 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 1,252 | 1,212 | £3,713,148.81 | £756,837.76 | £44,700.00 | £89,958.29 | £1,026,948.77 | £503,118.29 | £6,134,711.92 | £140,960.00 | £64,709.00 | £205,669.00 | £6,340,380.92 |
| 2023 | December | Vehicle Certification Agency | Executive Agency | Department for Transport | 43 | 38.05 | 60 | 56.54 | 94 | 90.64 | 15 | 15 | 1 | 1 | 0 | 0 | 213 | 201 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 218 | 206 | £713,156.00 | £22,457.00 | £12,180.00 | £18,496.00 | £156,732.00 | £94,525.00 | £1,017,546.00 | £34,500.00 | £0.00 | £34,500.00 | £1,052,046.00 |
| 2023 | December | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.62 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | £65,923.00 | £3,349.00 | £0.00 | £0.00 | £9,424.00 | £7,581.00 | £86,277.00 | £0.00 | £26,164.00 | £26,164.00 | £112,441.00 |
| 2023 | December | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 98 | 97.49 | 103 | 103 | 574 | 569.05 | 879 | 873.39 | 320 | 318.87 | 0 | 0 | 1,974 | 1,962 | 0 | 0 | 237 | 234.69 | 0 | 0 | 237 | 235 | 0 | 2,211 | 2,196 | £12,234,785.32 | £0.00 | £0.00 | £0.00 | £1,296,341.33 | £1,304,320.46 | £14,835,447.11 | £1,711,550.59 | £0.00 | £1,711,550.59 | £16,546,997.70 |
| 2023 | December | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.01 | 15 | 13.8 | 73 | 72.6 | 19 | 18.8 | 3 | 3 | 74 | 68.73 | 205 | 182 | 10 | 6 | 0 | 0 | 0 | 0 | 10 | 6 | 0 | 215 | 188 | £691,108.34 | £10,276.57 | £0.00 | £33,581.17 | £192,760.44 | £83,671.77 | £1,011,398.29 | £21,094.35 | £0.00 | £21,094.35 | £1,032,492.64 |
| 2023 | December | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.3 | 21 | 20.6 | 12 | 11.2 | 6 | 6 | 0 | 0 | 45 | 43 | 2 | 2 | 3 | 0.9 | 0 | 0 | 5 | 3 | 0 | 50 | 46 | £208,671.00 | £1,825.00 | £2,000.00 | £0.00 | £58,152.00 | £24,617.00 | £295,265.00 | £21,104.00 | £0.00 | £21,104.00 | £316,369.00 |
| 2023 | December | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 286 | 296 | 286 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 307 | 297 | £966,431.87 | £3,190.90 | £0.00 | £21,830.54 | £262,925.95 | £108,593.70 | £1,362,972.96 | £42,580.78 | £0.00 | £42,580.78 | £1,405,553.74 |
| 2023 | December | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 2 | 1.81 | 41 | 39.23 | 41 | 39.75 | 5 | 5 | 0 | 0 | 89 | 86 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 94 | 91 | £371,913.85 | £5,337.72 | £423.00 | £0.00 | £101,879.85 | £42,479.86 | £522,034.28 | £49,483.05 | £0.00 | £49,483.05 | £571,517.33 |