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DfT's headcount and payroll data for January 2012
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 | 121 | 117.35 | 212 | 203.89 | 664 | 651.45 | 564 | 549.5 | 109 | 106.48 | 0 | 0 | 1,670 | 1,629 | 4 | 4 | 24 | 23.97 | 19 | 19 | 0 | 0 | 47 | 46.97 | 1,717 | 1,676 | £6,331,976.35 | £24,434.42 | £58,752.00 | £105,525.44 | £1,338,492.23 | £610,917.94 | £8,470,098.38 | £341,733.01 | £536,253.95 | £877,986.96 | £9,348,185.34 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 347 | 293.1 | 1935 | 1816.06 | 257 | 251.09 | 51 | 51 | 3 | 3 | 0 | 0 | 2,593 | 2,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,593 | 2,414 | £5,020,864.05 | £115,285.81 | Not set | £213,788.27 | £950,727.14 | £394,390.35 | £6,695,055.62 | Not set | £1,000.06 | £1,000.06 | £6,696,055.68 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4618 | 4122.48 | 919 | 871.36 | 672 | 658.53 | 128 | 124.33 | 10 | 10 | 0 | 0 | 6,347 | 5,787 | 0 | 0 | 2 | 1.6 | 19 | 18 | 0 | 0 | 18 | 17.4 | 6,365 | 5,804 | £9,945,894.27 | £100,085.95 | £3,196.96 | £343,871.44 | £1,778,859.58 | £656,182.42 | £12,828,090.62 | £306,053.11 | Not set | £306,053.11 | £13,134,143.73 | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 13 | 13 | 152 | 144.5 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 178 | 171 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 179 | 172 | £385,600.00 | £28,005.00 | Not set | £39,896.00 | £76,090.00 | £35,708.00 | £565,299.00 | £3,784.00 | Not set | £3,784.00 | £569,083.00 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1568 | 1530.97 | 326 | 307.89 | 1303 | 1266.19 | 290 | 280.91 | 30 | 29.09 | 0 | 0 | 3,517 | 3,415 | 0 | 0 | 0 | 0 | 26 | 12.83 | 0 | 0 | 26 | 12.83 | 3,543 | 3,428 | £7,966,163.10 | £641,434.09 | £2,848.35 | £41,735.43 | £1,589,173.10 | £674,427.79 | £10,915,781.86 | £155,087.91 | Not set | £155,087.91 | £11,070,869.77 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 461 | 427 | 238 | 229.7 | 294 | 278.1 | 110 | 107.4 | 5 | 4.4 | 0 | 0 | 1,108 | 1,047 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 1,115 | 1,054 | £2,427,365.26 | £228,632.55 | £6,490.66 | £124,431.84 | £506,327.99 | £219,411.27 | £3,512,659.57 | £19,076.12 | Not set | £19,076.12 | £3,531,735.69 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 41 | 36 | 32 | 30.6 | 72 | 70.4 | 9 | 9 | 1 | 1 | 0 | 0 | 155 | 147 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 158 | 150 | £422,048.00 | £16,599.00 | Not set | £17,623.00 | £79,036.00 | £39,072.00 | £574,378.00 | £1,548.00 | Not set | £1,548.00 | £575,926.00 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1001 | 938.4 | 812 | 800.1 | 370 | 365.3 | 32 | 31.4 | 2 | 2 | 0 | 0 | 2,222 | 2,142 | 68 | 65.7 | 6 | 6 | 0 | 0 | 0 | 0 | 74 | 71.7 | 2,296 | 2,214 | £4,471,619.00 | £311,322.00 | £8,600.00 | £178,136.00 | £883,565.00 | £375,505.00 | £6,228,747.00 | £134,146.00 | £9,661.00 | £143,807.00 | £6,372,554.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.5 | 2 | 1.6 | 2 | 2 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 11 | 10 | £34,120.00 | £3,350.00 | £400.00 | Not set | £4,873.00 | £3,313.00 | £46,056.00 | £4,800.00 | Not set | £4,800.00 | £50,856.00 | Figures BTPA staff only |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2.8 | 5 | 3 | 0 | 0 | 0 | 0 | 3 | 2.55 | 0 | 0 | 3 | 2.55 | 8 | 5 | £14,841.67 | Not set | Not set | Not set | £416.67 | £1,641.70 | £16,900.04 | £42,650.00 | Not set | £42,650.00 | £59,550.04 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 11 | 11 | 4 | 4 | 18 | 17.3 | 23 | 22.6 | 4 | 3.5 | 0 | 0 | 60 | 58 | 18 | 18 | 13 | 12.1 | 9 | 9 | 0 | 0 | 40 | 39.1 | 100 | 98 | £189,876.07 | £1,277.50 | Not set | Not set | £22,041.18 | £21,798.29 | £234,993.04 | £416,617.10 | Not set | £416,617.10 | £651,610.14 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.8 | 19 | 19 | 73 | 72.7 | 15 | 14.8 | 4 | 4 | 69 | 63.6 | 209 | 185 | 0 | 0 | 0 | 0 | 5 | 2 | 0 | 0 | 5 | 2 | 214 | 187 | £526,693.08 | £8,730.49 | £0.00 | £32,778.04 | £3,421.14 | £47,595.26 | £619,218.01 | £11,411.00 | Not set | £11,411.00 | £630,629.01 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 15 | 14.36 | 12 | 12 | 10 | 10 | 3 | 3 | 0 | 0 | 41 | 40 | 2 | 2 | 1 | 0.4 | 3 | 0.6 | 0 | 0 | 6 | 3 | 47 | 43 | £136,382.00 | £510.00 | Not set | £858.00 | £26,793.00 | £11,932.00 | £176,475.00 | £10,717.00 | Not set | £10,717.00 | £187,192.00 | Not set |
| Railway Heritage Committee | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | The salary of the RHC's one employee is paid by BRB (Residuary) Ltd, and should therefore be accounted for in the BRBR return. |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 303 | 311 | 303 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 313 | 305 | £833,677.79 | £12,694.15 | Not set | £15,355.16 | £367.56 | £72,293.62 | £934,388.28 | Not set | Not set | £0.00 | £934,388.28 | Not set |
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