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Transparency data

DfT's headcount and payroll data for December 2013

Updated 12 February 2014
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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 - CCL) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments and notes
Not set Not set Not set Admin officers/admin assistants Not set Executive Officers Not set Higher Executive Officers/Senior Executive Officers Not set Grade 6/7 Not set Senior Civil Service 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total cost of consultants/ consultancy Total non-payroll (CCL) staff costs 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
Department for Transport Ministerial Department Department for Transport 174 162.61 224 217.64 693 679.37 620 596.26 115 111.76 0 0 1826 1767.64 12 12 1 1 116 100.72 0 0 129 113.72 1955 1881.36 6912131.58 25925.16 112708.77 96511.04 1375830.35 651641.89 9174748.79 1553002.99 96651.84 1649654.83 10824403.62 Not set
Driving Standards Agency Executive Agency Department for Transport 232 194.09 1789 1675.51 215 210.87 43 42.45 2 2 0 0 2281 2124.92 5 5 2 2 0 0 0 0 7 7 2288 2131.92 4551539.74 110589.87 Not set 146360.19 866132.59 345537.13 6020159.52 Not set 13696.8 13696.8 6033856.32 Not set
Driver & Vehicle Licensing Agency Executive Agency Department for Transport 4284 3785.29 755 715.51 624 605.42 130 125.76 5 5 0 0 5798 5236.98 0 0 3 2.3 2 1.4 0 0 5 3.7 5803 5240.68 9148874 85474.33 83 62913 1600957.33 571366.98 11469668.64 75679.21 51178.5 126857.71 11596526.35 Not set
Highways Agency Executive Agency Department for Transport 1392 1349 324 306 1354 1307.44 322 311.65 36 35.19 0 0 3428 3309.28 0 0 82 23.45 0 0 0 0 82 23.45 3510 3332.73 8390376.04 633954.49 6852.65 71922.12 1767293.56 687721.32 11558120.18 472453.07 Not set 472453.07 12030573.25 Not set
Maritime & Coastguard Agency Executive Agency Department for Transport 409 371.25 222 208.82 307 287.19 106 104.07 6 5.49 0 0 1050 976.82 8 8 0 0 0 0 4 4 12 12 1062 988.82 2282288.25 198496.53 39200 117111.2 467199.13 208664.47 3312959.58 27887.62 121584 149471.62 3462431.2 Not set
Vehicle Certification Agency Executive Agency Department for Transport 41 34.52 36 33.75 75 73.2 12 12 1 1 0 0 165 154.47 5 5 0 0 0 0 0 0 5 5 170 159.47 463070 10194 0 5918 103192 36627 619001 15782.04 Not set 15782.04 634783.04 Not set
Vehicle & Operator Services Agency Executive Agency Department for Transport 1038 969.36 796 781.16 399 392.63 41 40.95 4 4 0 0 2278 2188.1 27 27 12 12 16 16 0 0 55 55 2333 2243.1 4546442.16 307970.45 24953.6 297461.16 899198.66 396680.91 6472706.94 284636.34 3564.54 288200.88 6760907.82 Not set
British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 1 1 4 3.2 3 2.7 2 2 0 0 10 8.9 0 0 0 0 1 1 0 0 1 1 11 9.9 37235 3542 0 0 4772 3518 49067 30956.09 83.87 31039.96 80106.96 Not set
Directly Operated Railways Ltd Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 14 11.4 14 11.4 0 0 0 0 1 0.1 0 0 1 0.1 15 11.5 40279.53 0 0 0 12748.25 18442.33 71470.11 Not set 42212.5 42212.5 113682.61 Not set
High Speed 2 Executive Non-Departmental Public Body Department for Transport 61 59.3 11 11 182 179.5 85 84.6 15 14.8 5 5 359 354.2 27 26 48 47.6 120 120 0 0 195 193.6 554 547.8 1508409.95 Not set 0 789.92 89013.8 158118.96 1756332.63 785346.24 317685.54 1103031.78 2859364.41 Not set
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 28 10.5 18 18 68 67.6 14 13.8 4 4 69 63.7 201 177.6 6 1.7 0 0 0 0 0 0 6 1.7 207 179.3 513804 9966 480 26951 2560 46781 600542 11349.1 Not set 11349.1 611891.1 Not set
Passenger Focus Executive Non-Departmental Public Body Department for Transport 1 1 16 15.2 13 12.6 10 10 2 2 0 0 42 40.8 1 1 0 0 4 0.9 0 0 5 1.9 47 42.7 140227 244 0 0 26289 12927 179687 5824.56 1620 7444.56 187131.56 Not set
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 298 291 298 291 6 6 0 0 0 0 0 0 6 6 304 297 834344.9 3319.94 0 47469.5 325.25 72949.56 958409.15 14536.15 Not set 14536.15 972945.3 Not set