See more information about this guidance

Transparency data

DfT: workforce management information, January 2023

Updated 5 May 2023
Download CSV 6.48 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
2023 January Department for Transport Ministerial Department Department for Transport 160 140.69 339 330.69 1543 1514.86 1549 1514.92 228 218.77 0 0 3,819 3,720 11 11 13 12 0 0 24 23 0 3,843 3,743 £15,762,009.10 £189,463.79 £474,142.69 £66,379.85 £4,338,768.17 £1,916,247.19 £22,747,010.79 £349,619.01 £6,836,030.57 £7,185,649.58 £29,932,660.37
2023 January Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4058 3455.66 919 867.62 1033 995.33 299 286.43 8 7.61 0 0 6,317 5,613 0 0 2 2 0 0 2 2 0 6,319 5,615 £12,438,594.00 £303,533.00 £417,716.00 £90,528.00 £3,359,113.00 £1,228,532.00 £17,838,016.00 £46,668.00 £17,058.00 £63,726.00 £17,901,742.00
2023 January Driver and Vehicle Standards Agency Executive Agency Department for Transport 1180 1104.13 2623 2437.1 1001 978.41 131 130.34 9 8.75 0 0 4,944 4,659 62 62 26 26 0 0 88 88 0 5,032 4,747 £11,379,015.00 £724,367.00 £136,380.00 £453,764.00 £2,997,595.00 £1,299,027.00 £16,990,148.00 £474,826.00 £3,079.00 £477,905.00 £17,468,053.00
2023 January Maritime and Coastguard Agency Executive Agency Department for Transport 237 222.22 238 230.81 552 541.8 161 157.03 7 6.65 0 0 1,195 1,159 13 13 0 0 0 0 13 13 0 1,208 1,172 £3,434,186.71 £335,741.16 £42,300.00 £92,814.63 £945,521.07 £411,620.28 £5,262,183.85 £201,435.00 £140,066.00 £341,501.00 £5,603,684.85
2023 January Vehicle Certification Agency Executive Agency Department for Transport 41.68 44.85 40.34 44 80 77.77 24 24 23 23 0 0 209 214 5 5 0 0 0 0 5 5 0 214 219 £655,101.00 £26,184.00 £1,650.00 £7,772.00 £164,649.00 £69,765.00 £925,121.00 £8,156.00 £0.00 £8,156.00 £933,277.00
2023 January British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 4 4 6 4.81 4 4 0 0 14 13 0 0 0 0 0 0 0 0 0 14 13 £78,800.00 £3,458.00 £0.00 £0.00 £10,770.00 £8,939.00 £101,967.00 £12,879.00 £9,690.00 £22,569.00 £124,536.00
2023 January High Speed 2 Executive Non-Departmental Public Body Department for Transport 90 89.69 73 72.6 546 540.72 843 837.43 297 295.83 0 0 1,849 1,836 82 80.6 225 223.96 0 0 307 305 0 2,156 2,141 £10,743,210.89 £0.00 £0.00 £0.00 £1,159,404.31 £1,159,916.74 £13,062,531.94 £1,401,341.66 £0.00 £1,401,341.66 £14,463,873.60
2023 January Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.08 16 14.8 71 70.4 17 17 3 3 75 69.73 203 180 10 5.95 0 0 0 0 10 6 0 213 186 £660,428.76 £10,023.24 £0.00 £23,911.29 £183,826.07 £78,164.08 £956,353.44 £19,894.61 £0.00 £19,894.61 £976,248.05
2023 January Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 8 7.3 20 20 12 11.2 4 4 0 0 44 43 3 0.9 3 0.9 0 0 6 2 0 50 44 £215,364.00 £2,642.00 £0.00 £0.00 £58,059.00 £25,482.00 £301,547.00 £12,356.00 £0.00 £12,356.00 £313,903.00
2023 January Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 287 275 287 275 10 10 0 0 0 0 10 10 0 297 285 £915,567.63 £2,972.63 £8,261.63 £20,675.82 £244,914.68 £102,174.80 £1,294,567.19 £67,575.32 £0.00 £67,575.32 £1,362,142.51
2023 January Active Travel England Executive Agency Department for Transport 0 0 1 1 17 15.74 15 14 4 4 0 0 37 35 1 1 1 1 0 0 2 2 0 39 37 £149,460.80 £804.02 £500.00 £0.00 £38,385.38 £16,988.36 £206,138.56 £15,195.60 £0.00 £15,195.60 £221,334.16