Transparency data
DfT workforce management information, August 2024
Updated 31 October 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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| 2024 | August | Department for Transport | Ministerial Department | Department for Transport | 150 | 128.32 | 329 | 319.92 | 1571 | 1538.55 | 1639 | 1599.05 | 236 | 225.66 | Not set | Not set | 3,925 | 3,812 | 1 | 1 | 10 | 10 | 0 | 0 | 11 | 11 | Not set | 3,936 | 3,823 | £16,640,070.29 | £198,080.11 | £391,733.74 | £68,914.36 | £4,722,957.57 | £1,983,402.11 | £24,005,158.18 | £253,787.20 | £3,194,426.74 | £3,448,213.94 | £27,453,372.12 |
| 2024 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3995 | 3429.74 | 879 | 831.92 | 1052 | 1016.32 | 315 | 302.75 | 9 | 8.4 | 0 | 0 | 6,250 | 5,589 | 0 | 0 | 3 | 2.81 | 0 | 0 | 3 | 3 | Not set | 6,253 | 5,592 | £13,585,655.34 | £318,871.29 | £167,428.75 | £98,753.62 | £3,899,773.18 | £1,347,520.75 | £19,418,002.93 | £62,810.00 | £22,869.00 | £85,679.00 | £19,503,681.93 |
| 2024 | August | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1075 | 997.1 | 2592 | 2387.4 | 1016 | 986.8 | 149 | 147.66 | 9 | 8.8 | 0 | 0 | 4,841 | 4,528 | 3 | 3 | 15 | 15 | 0 | 0 | 18 | 18 | Not set | 4,859 | 4,546 | £12,300,431.00 | £754,686.00 | £152,795.00 | £331,271.00 | £3,502,828.00 | £1,409,887.00 | £18,451,898.00 | £169,428.00 | £5,485.00 | £174,913.00 | £18,626,811.00 |
| 2024 | August | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 265.93 | 209 | 201.91 | 582 | 570.24 | 184 | 177.47 | 10 | 9.66 | 0 | 0 | 1,268 | 1,225 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 | Not set | 1,305 | 1,262 | £3,831,349.27 | £575,464.21 | £114,500.00 | £77,806.27 | £1,100,920.63 | £502,993.06 | £6,203,033.44 | £251,200.00 | £140,524.00 | £391,724.00 | £6,594,757.44 |
| 2024 | August | Vehicle Certification Agency | Executive Agency | Department for Transport | 52 | 46.86 | 60 | 56.48 | 118 | 114.47 | 4 | 4 | 1 | 1 | 5 | 5 | 240 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 240 | 228 | £736,562.00 | £34,819.00 | £3,250.00 | £38,172.00 | £190,165.00 | £70,658.00 | £1,073,626.00 | £68,124.00 | £0.00 | £68,124.00 | £1,141,750.00 |
| 2024 | August | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.62 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 13 | 13 | £70,086.00 | £2,206.00 | £0.00 | £0.00 | £7,812.00 | £7,998.00 | £88,102.00 | £13,381.00 | £17,712.00 | £31,093.00 | £119,195.00 |
| 2024 | August | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 77 | 76.47 | 99 | 99 | 570 | 565.87 | 877 | 871.95 | 316 | 315.06 | 0 | 0 | 1,939 | 1,928 | 0 | 0 | 171 | 168.92 | 0 | 0 | 171 | 169 | Not set | 2,110 | 2,097 | £11,560,254.20 | £0.00 | £0.00 | £0.00 | £1,306,480.89 | £1,299,011.31 | £14,165,746.40 | £1,102,136.38 | £0.00 | £1,102,136.38 | £15,267,882.78 |
| 2024 | August | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.36 | 15 | 13.7 | 70 | 69.6 | 18 | 17.2 | 3 | 3 | 75 | 69.73 | 203 | 179 | 26 | 12.76 | 0 | 0 | 0 | 0 | 26 | 13 | Not set | 229 | 191 | £706,375.81 | £11,339.06 | £0.00 | £38,738.59 | £206,861.85 | £87,796.62 | £1,051,111.93 | £101,654.14 | £0.00 | £101,654.14 | £1,152,766.07 |
| 2024 | August | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 6 | 15 | 14.6 | 10 | 9.25 | 5 | 5 | 0 | 0 | 36 | 35 | 4 | 2.7 | 3 | 0.9 | 0 | 0 | 7 | 4 | Not set | 43 | 38 | £164,301.00 | £443.00 | -£2,650.00 | £0.00 | £46,319.00 | £14,350.00 | £222,763.00 | £40,360.00 | £0.00 | £40,360.00 | £263,123.00 |
| 2024 | August | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 281 | 289 | 281 | 22 | 15 | 0 | 0 | 0 | 0 | 22 | 15 | Not set | 311 | 296 | £1,006,100.51 | £4,142.55 | £0.00 | £36,864.57 | £286,139.15 | £116,586.69 | £1,449,833.47 | £69,851.18 | £0.00 | £69,851.18 | £1,519,684.65 |
| 2024 | August | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 3 | 2.8 | 39 | 37.13 | 41 | 39.65 | 5 | 5 | 0 | 0 | 88 | 85 | 0 | 0 | 4 | 3.6 | 0 | 0 | 4 | 4 | Not set | 92 | 88 | £383,009.70 | £4,057.96 | £2,062.52 | £0.00 | £109,480.64 | £43,416.59 | £542,027.41 | £58,096.55 | £0.00 | £58,096.55 | £600,123.96 |