Transparency data
DfT's headcount and payroll data for September 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 | 111 | 107.55 | 207 | 200.03 | 677 | 665.94 | 580 | 564.19 | 116 | 112.99 | 0 | 0 | 1,691 | 1,651 | 17 | 16.6 | 28 | 27.97 | 37 | 37 | 0 | 0 | 82 | 81.57 | 1,773 | 1,732 | £6,263,067.20 | £30,148.09 | £147,628.29 | £141,901.63 | £1,292,082.26 | £618,690.55 | £8,493,518.02 | £1,365,339.94 | £470,429.13 | £1,835,769.07 | £10,329,287.09 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 319 | 270.85 | 1919 | 1798 | 236 | 230.02 | 43 | 42.09 | 3 | 3 | 0 | 0 | 2,520 | 2,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,520 | 2,344 | £4,990,714.72 | £113,632.33 | £9,843.07 | £208,549.24 | £935,403.85 | £389,622.94 | £6,647,766.15 | £725.00 | £20.40 | £745.40 | £6,648,511.55 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4573 | 4063.75 | 928 | 880.91 | 683 | 667.3 | 126 | 121.62 | 9 | 9 | 0 | 0 | 6,319 | 5,743 | 0 | 0 | 1 | 0.7 | 24 | 22.6 | 0 | 0 | 25 | 23.3 | 6,344 | 5,766 | £9,934,944.66 | £96,523.07 | £0.00 | £320,823.29 | £1,772,444.94 | £659,774.54 | £12,784,510.50 | £219,466.10 | £50,580.28 | £270,046.38 | £13,054,556.88 | YTD - Running under headcount, recruitment campaign currently being carried out. |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 8 | 8 | 84 | 76 | 10 | 10 | 1 | 1 | 0 | 0 | 0 | 0 | 103 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 95 | £382,855.27 | £18,653.43 | Not set | £60,147.10 | £46,209.33 | £45,904.11 | £553,769.24 | £186,250.00 | £0.00 | £186,250.00 | £740,019.24 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1493 | 1454.34 | 315 | 297.21 | 1281 | 1241.77 | 282 | 271.94 | 28 | 26.59 | 0 | 0 | 3,399 | 3,292 | 0 | 0 | 0 | 0 | 44 | 25.03 | 0 | 0 | 44 | 25.03 | 3,443 | 3,317 | £7,621,733.95 | £641,809.88 | £7,739.53 | £174,713.32 | £1,577,891.54 | £682,382.76 | £10,706,270.98 | 234,040 | Not set | £234,039.88 | £10,940,310.86 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 470 | 429.39 | 233 | 222.74 | 296 | 280.6 | 111 | 109.13 | 5 | 4.49 | 0 | 0 | 1,115 | 1,046 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 1,120 | 1,051 | £2,499,553.95 | £224,725.55 | £2,950.00 | £166,771.82 | £494,404.59 | £233,405.87 | £3,621,811.78 | £901.24 | £6,843.77 | £7,745.01 | £3,629,556.79 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 43 | 37.25 | 36 | 34.1 | 70 | 67 | 10 | 10 | 1 | 1 | 0 | 0 | 160 | 149 | 2 | 2 | 0 | 0 | 64 | 34 | 0 | 0 | 66 | 36 | 226 | 185 | £438,475.00 | £24,618.00 | £1,500.00 | £13,393.00 | £74,946.00 | £38,723.00 | £591,655.00 | Not set | £4,522.19 | £4,522.19 | £596,177.19 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1016 | 951.87 | 798 | 785.4 | 378 | 372.66 | 36 | 35.42 | 3 | 3 | 0 | 0 | 2,231 | 2,148 | 46 | 45.11 | 10 | 10 | 0 | 0 | 0 | 0 | 56 | 55.11 | 2,287 | 2,203 | £4,477,134.89 | £304,094.19 | £8,350.00 | £227,438.64 | £888,656.62 | £381,081.28 | £6,286,755.62 | £161,827.40 | £360.00 | £162,187.40 | £6,448,943.02 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 4 | 3.7 | 2 | 1.6 | 2 | 2 | 0 | 0 | 9 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 9 | £35,837.00 | £3,240.00 | Not set | Not set | £4,755.00 | £3,386.00 | £47,218.00 | £1,229.00 | £27,744.26 | £28,973.26 | £76,191.26 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2.49 | 5 | 2 | 0 | 0 | 0 | 0 | 3 | 1.7 | 0 | 0 | 3 | 1.7 | 8 | 4 | £25,837.00 | Not set | Not set | Not set | Not set | £1,619.00 | £27,456.00 | £0.00 | £0.00 | £0.00 | £27,456.00 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 22 | 21.4 | 2 | 1.8 | 37 | 36.8 | 57 | 55.7 | 10 | 9.89 | 0 | 0 | 128 | 126 | 29 | 29 | 17 | 15.9 | 14 | 14 | 0 | 0 | 60 | 58.9 | 188 | 184 | £593,052.18 | Not set | Not set | Not set | £41,267.12 | £61,797.13 | £696,116.43 | £41,924.28 | £324,520.62 | £366,444.90 | £1,062,561.33 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.6 | 18 | 18 | 71 | 70.7 | 15 | 14.8 | 4 | 4 | 71 | 65.6 | 208 | 184 | 5 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3.6 | 213 | 187 | £524,678.00 | £6,396.00 | Not set | £21,240.00 | £2,823.00 | £46,919.00 | £602,056.00 | Not set | £16,392.36 | £16,392.36 | £618,448.36 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 17 | 16.8 | 12 | 12 | 11 | 11 | 3 | 3 | 0 | 0 | 44 | 44 | 0 | 0 | 0 | 0 | 5 | 1.66 | 0 | 0 | 5 | 1.66 | 49 | 45 | £148,495.00 | £374.00 | Not set | £933.00 | £28,245.00 | £13,992.00 | £192,039.00 | Not set | £2,463.86 | £2,463.86 | £194,502.86 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 304 | 313 | 304 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 315 | 306 | £846,874.10 | £8,472.76 | Not set | £33,763.29 | £270.73 | £76,005.45 | £965,386.33 | Not set | £2,021.74 | £2,021.74 | £967,408.07 | Not set |