Transparency data
DfT's headcount and payroll data for April 2021
Updated 29 July 2021
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 151 | 129.99 | 395 | 384.56 | 1,465.00 | 1,441.10 | 1,295.00 | 1,265.10 | 208 | 201.22 | 0 | 0 | 3,514 | 3,422 | 41 | 41 | 0 | 0 | 45 | 44.94594595 | 0 | 0 | 86 | 85.94594595 | 3,600 | 3,508 | 拢14,037,550.36 | 拢176,100.37 | 拢26,096.54 | 拢79,501.51 | 拢1,443,324.47 | 拢1,708,204.97 | 拢17,470,778.22 | 拢769,433.75 | -拢10,782,547.73 | -拢10,013,113.98 | 拢7,457,664.24 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,059.00 | 3,435.13 | 900 | 841.06 | 951 | 913.53 | 282 | 271.46 | 7 | 7 | 0 | 0 | 6,199 | 5,468 | 0 | 0 | 0 | 0 | 12.7 | 16 | 0 | 0 | 12.7 | 16 | 6,212 | 5,484 | 拢11,762,850.02 | 拢413,978.43 | 拢26,414.31 | 拢350,559.14 | 拢3,145,525.53 | 拢1,165,274.73 | 拢16,864,602.16 | 拢215,092.30 | 拢62,201.52 | 拢277,293.82 | 拢17,141,895.98 | Not set | excl paid exits and capitalisation now incl apprenticeship levy |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1,144.00 | 1,071.49 | 2,588.00 | 2,410.24 | 954 | 929.1 | 122 | 121.13 | 9 | 8.75 | 0 | 0 | 4,817 | 4,541 | 22 | 22 | 6 | 6 | 11 | 11 | 0 | 0 | 39 | 39 | 4,856 | 4,580 | 拢10,548,579.55 | 拢716,586.09 | 拢11,670.00 | 拢171,002.11 | 拢2,897,020.12 | 拢1,128,600.50 | 拢15,473,458.37 | 拢211,877.66 | 拢3,351.77 | 拢215,229.43 | 拢15,688,687.80 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 299 | 278.64 | 234 | 225.92 | 535 | 521.96 | 162 | 156.32 | 7 | 6.65 | 0 | 0 | 1,237 | 1,189 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,252 | 1,204 | 拢3,372,069.51 | 拢324,420.59 | 拢79,300.00 | 拢47,182.95 | 拢914,600.79 | 拢398,743.11 | 拢5,136,316.95 | 拢200,070.17 | Not set | 拢200,070.17 | 拢5,336,387.12 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.63 | 47 | 44.17 | 95 | 91.03 | 17 | 17 | 1 | 1 | 0 | 0 | 208 | 197 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 216 | 205 | 拢615,258.00 | 拢15,418.00 | 拢6,950.00 | 拢11,881.00 | 拢157,419.00 | 拢64,203.00 | 拢871,129.00 | 拢23,140.00 | Not set | 拢23,140.00 | 拢894,269.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 7 | 5.81 | 3 | 3 | 0 | 0 | 14 | 13 | 2 | 1.025 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 2.025 | 17 | 15 | 拢54,736.00 | 拢3,113.00 | Not set | Not set | 拢6,990.00 | 拢6,244.00 | 拢71,083.00 | 拢6,041.00 | 拢39,077.00 | 拢45,118.00 | 拢116,201.00 | Not set | excludes Member salaries. |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 93 | 92.17777778 | 69 | 68.6 | 447 | 442.1711111 | 671 | 667.35 | 260 | 258.3055556 | 0 | 0 | 1,540 | 1,529 | 77 | 77 | 52 | 52 | 209 | 209 | 0 | 0 | 338 | 338 | 1,878 | 1,867 | 拢8,905,448.24 | 拢0.00 | 拢0.00 | 拢0.00 | 拢957,840.89 | 拢963,665.38 | 拢10,826,954.51 | 拢1,827,214.85 | Not set | 拢1,827,214.85 | 拢12,654,169.36 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 18 | 17.4 | 69 | 67.13 | 16 | 15.8 | 3 | 3 | 76 | 70.7 | 204 | 180 | 14 | 8.12 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 8.12 | 218 | 188 | 拢653,431.32 | 拢21,380.13 | 拢0.00 | 拢33,180.63 | 拢180,447.80 | 拢80,246.49 | 拢968,686.37 | Not set | Not set | 拢0.00 | 拢968,686.37 | Not set | Not set |
| Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 6 | 5.8 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 44 | 43 | 1 | 0.1 | 0 | 0 | 4 | 1.2 | 0 | 0 | 5 | 1.3 | 49 | 44 | 拢180,762.00 | 拢2,090.00 | 拢225.00 | Not set | 拢47,620.00 | 拢20,797.00 | 拢251,494.00 | 拢8,287.00 | Not set | 拢8,287.00 | 拢259,781.00 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 285 | 298 | 285 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 309 | 296 | 拢936,844.72 | 拢1,355.89 | 拢327,148.00 | 拢30,703.48 | 拢340,926.56 | 拢152,369.95 | 拢1,789,348.60 | 拢3,331.44 | Not set | 拢3,331.44 | 拢1,792,680.04 | Not set | Not set |