Transparency data
DfT: workforce management information, October 2024
Updated 28 November 2024
Download CSV 5.46 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | October | Department for Transport | Ministerial Department | Department for Transport | 144 | 122.32 | 324 | 315.27 | 1559 | 1526.36 | 1639 | 1596.96 | 241 | 231.2 | Not set | Not set | 3,907 | 3,792 | Not set | Not set | 10 | 9.61 | 0 | 0 | 10 | 10 | Not set | 3,917 | 3,802 | £17,006,479.21 | £195,192.95 | £1,086,291.89 | £121,066.27 | £4,871,681.38 | £2,152,098.66 | £25,432,810.36 | £289,775.08 | £5,263,370.62 | £5,553,145.70 | £30,985,956.06 |
| 2024 | October | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4005 | 3438.59 | 884 | 836.06 | 1061 | 1023.14 | 320 | 308.15 | 9 | 8.4 | 0 | 0 | 6,279 | 5,614 | 0 | 0 | 4 | 3.48 | 0 | 0 | 4 | 3 | Not set | 6,283 | 5,618 | £13,585,733.34 | £324,204.30 | £225,657.96 | £134,051.57 | £3,887,746.04 | £1,365,276.25 | £19,522,669.46 | £70,546.13 | £769.44 | £71,315.57 | £19,593,985.03 |
| 2024 | October | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1068 | 990.12 | 2577 | 2371.99 | 1040 | 1010.84 | 148 | 146.66 | 9 | 8.8 | 0 | 0 | 4,842 | 4,528 | 2 | 2 | 17 | 17 | 0 | 0 | 19 | 19 | Not set | 4,861 | 4,547 | £12,295,680.00 | £718,923.00 | £91,625.00 | £380,063.00 | £3,496,132.00 | £1,474,548.00 | £18,456,971.00 | £208,033.00 | £69,819.00 | £277,852.00 | £18,734,823.00 |
| 2024 | October | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 279 | 263.13 | 204 | 197.85 | 584 | 571.96 | 180 | 173.47 | 10 | 9.66 | 0 | 0 | 1,257 | 1,216 | 39 | 39 | 0 | 0 | 0 | 0 | 39 | 39 | Not set | 1,296 | 1,255 | £3,883,888.85 | £491,985.22 | £51,100.00 | £140,265.72 | £1,104,604.98 | £493,946.47 | £6,165,791.24 | £387,571.00 | £380,558.00 | £768,129.00 | £6,933,920.24 |
| 2024 | October | Vehicle Certification Agency | Executive Agency | Department for Transport | 52 | 46.86 | 63 | 59.47 | 120 | 116.47 | 4 | 4 | 1 | 1 | 2 | 2 | 242 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 242 | 230 | £763,900.00 | £13,859.00 | £1,000.00 | £14,222.00 | £86,559.00 | £198,513.00 | £1,078,053.00 | £32,027.00 | £0.00 | £32,027.00 | £1,110,080.00 |
| 2024 | October | 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 | £79,249.02 | £2,538.30 | £0.00 | £0.00 | £7,801.28 | £9,922.90 | £99,511.50 | £12,158.56 | -£15,600.00 | -£3,441.44 | £96,070.06 |
| 2024 | October | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 83 | 82.47 | 115 | 115 | 549 | 544.45 | 875 | 869.13 | 311 | 310.72 | 0 | 0 | 1,933 | 1,922 | 0 | 0 | 178 | 176.69 | 0 | 0 | 178 | 177 | Not set | 2,111 | 2,098 | £12,336,735.21 | £0.00 | £0.00 | £0.00 | £1,293,458.28 | £1,342,850.25 | £14,973,043.74 | £1,656,646.14 | £0.00 | £1,656,646.14 | £16,629,689.88 |
| 2024 | October | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.22 | 17 | 15.7 | 71 | 70.6 | 18 | 17.2 | 3 | 3 | 75 | 69.73 | 205 | 181 | 17 | 11.24 | 0 | 0 | 0 | 0 | 17 | 11 | Not set | 222 | 193 | £721,779.52 | £28,539.23 | £0.00 | £46,409.82 | £213,680.98 | £92,036.66 | £1,102,446.21 | £72,867.10 | £0.00 | £72,867.10 | £1,175,313.31 |
| 2024 | October | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 9 | 9 | 19 | 19 | 12 | 11.25 | 5 | 5 | 0 | 0 | 45 | 44 | 3 | 2.26 | 3 | 0.9 | 0 | 0 | 6 | 3 | Not set | 51 | 47 | £187,121.00 | £472.00 | £0.00 | £0.00 | £52,938.00 | £21,176.00 | £261,707.00 | £27,063.00 | £0.00 | £27,063.00 | £288,770.00 |
| 2024 | October | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 287 | 294 | 287 | 19 | 11.6 | 0 | 0 | 0 | 0 | 19 | 12 | Not set | 313 | 299 | £1,038,004.35 | £8,722.28 | £0.00 | £55,761.56 | £294,859.03 | £123,705.41 | £1,521,052.63 | £41,553.22 | £0.00 | £41,553.22 | £1,562,605.85 |
| 2024 | October | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 3 | 2.8 | 36 | 34.03 | 42 | 40.75 | 5 | 5 | 0 | 0 | 86 | 83 | 0 | 0 | 4 | 3.6 | 0 | 0 | 4 | 4 | Not set | 90 | 86 | £332,930.92 | £6,665.33 | £15,750.00 | £649.22 | £95,224.76 | £39,789.53 | £491,009.76 | £0.00 | £138,611.79 | £138,611.79 | £629,621.55 |