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DfT's headcount and payroll data for August 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 | 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 | 181 | 169.26 | 219 | 211.71 | 691 | 676.41 | 610 | 588.39 | 111 | 107.94 | 0 | 0 | 1,812 | 1,754 | 9 | 9 | 2 | 2 | 78 | 65.87 | 0 | 0 | 89 | 76.87 | 1,901 | 1,831 | £6,816,545.10 | £24,286.12 | £626,230.53 | £105,644.31 | £1,369,365.51 | £751,721.10 | £9,693,792.67 | £949,022.43 | £1,701,448.48 | £2,650,470.91 | £12,344,263.58 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 242 | 203.51 | 1812 | 1693.95 | 214 | 209.87 | 43 | 42.34 | 2 | 2 | 0 | 0 | 2,313 | 2,152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,313 | 2,152 | £4,601,433.44 | £109,461.02 | -£1,308.00 | £123,796.44 | £871,984.93 | £345,524.25 | £6,050,892.08 | £10,692.00 | £28,947.38 | £39,639.38 | £6,090,531.46 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4673 | 4145.12 | 824 | 781.38 | 641 | 622.76 | 130 | 125.76 | 7 | 7 | 0 | 0 | 6,275 | 5,682 | 0 | 0 | 3 | 1.8 | 3 | 2.5 | 0 | 0 | 6 | 4.3 | 6,281 | 5,686 | £9,833,123.26 | £101,786.92 | £2,362.00 | £562,714.28 | £1,714,589.61 | £636,602.57 | £12,851,178.64 | £130,698.17 | £8,420.70 | £139,118.87 | £12,990,297.51 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1405 | 1363.57 | 293 | 275.11 | 1348 | 1304.38 | 307 | 296.49 | 31 | 30.59 | 0 | 0 | 3,384 | 3,270 | 0 | 0 | 78 | 29.50 | 0 | 0 | 0 | 0 | 78 | 29.50 | 3,462 | 3,300 | £7,939,905.54 | £1,040,125.62 | £14,270.73 | £172,469.55 | £1,594,972.71 | £690,864.68 | £11,452,608.83 | £480,763.57 | £0.00 | £480,763.57 | £11,933,372.40 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 416 | 379.09 | 228 | 217.29 | 300 | 281.92 | 107 | 104.53 | 5 | 4.49 | 0 | 0 | 1,056 | 987 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 1,069 | 1,000 | £2,316,046.17 | £207,537.60 | £674,159.42 | £149,392.35 | £473,069.72 | £291,371.58 | £4,111,576.84 | £22,334.92 | £0.00 | £22,334.92 | £4,133,911.76 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 34.25 | 31 | 28.4 | 72 | 70.2 | 11 | 11 | 1 | 1 | 0 | 0 | 155 | 145 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 162 | 152 | £401,349.88 | £999.79 | £28,342.83 | £29,002.07 | £76,612.91 | £38,967.80 | £575,275.28 | £39,327.68 | £0.00 | £39,327.68 | £614,602.96 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1049 | 981.32 | 802 | 786.2 | 394 | 388.13 | 39 | 38.55 | 4 | 4 | 0 | 0 | 2,288 | 2,198 | 32 | 31.8 | 7 | 7 | 17 | 17 | 0 | 0 | 56 | 55.8 | 2,344 | 2,254 | £4,593,876.18 | £310,960.03 | £3,400.00 | £208,621.60 | £901,086.41 | £388,672.22 | £6,406,616.44 | £305,895.47 | £115.20 | £306,010.67 | £6,712,627.11 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 3 | 2.8 | 3 | 2.7 | 2 | 2 | 0 | 0 | 9 | 9 | 1 | 0.5 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1.5 | 11 | 10 | £36,413.00 | £3,515.00 | £0.00 | £0.00 | £5,121.00 | £3,442.00 | £48,491.00 | £32,921.52 | £0.00 | £32,921.52 | £81,412.52 | Not set | 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 | 10.6 | 14 | 11 | 0 | 0 | 0 | 0 | 1 | 0.5 | 0 | 0 | 1 | 0.5 | 15 | 11 | £140,453.46 | £0.00 | £0.00 | £0.00 | £5,554.37 | £17,472.29 | £163,480.12 | £30,356.47 | £5,525.00 | £35,881.47 | £199,361.59 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 52 | 50.8 | 10 | 9 | 130 | 129.4 | 73 | 72.6 | 14 | 14 | 21 | 19.4 | 300 | 295 | 28 | 27 | 48 | 46.6 | 129 | 129 | 0 | 0 | 205 | 202.6 | 505 | 498 | £1,286,658.10 | £0.00 | £0.00 | £3,799.52 | £93,991.81 | £148,998.42 | £1,533,447.85 | £661,531.67 | £21,101.90 | £682,633.57 | £2,216,081.42 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.6 | 18 | 18 | 70 | 69.6 | 13 | 12.8 | 4 | 4 | 69 | 63.7 | 203 | 179 | 8 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 3 | 211 | 182 | £515,700.00 | £7,069.00 | £0.00 | £20,473.00 | £2,857.00 | £45,141.00 | £591,240.00 | £388.62 | £0.00 | £388.62 | £591,628.62 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 16 | 15.6 | 13 | 12.8 | 10 | 10 | 3 | 3 | 0 | 0 | 44 | 43 | 1 | 1 | 0 | 0 | 4 | 0.9 | 0 | 0 | 5 | 1.9 | 49 | 45 | £145,799.00 | £245.00 | £150.00 | £0.00 | £27,607.00 | £13,707.00 | £187,508.00 | £4,408.20 | £1,620.00 | £6,028.20 | £193,536.20 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 295 | 303 | 295 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 309 | 301 | £854,444.44 | £3,895.67 | £0.00 | £27,086.75 | £326.10 | £75,778.81 | £961,531.77 | £4,571.95 | £0.00 | £4,571.95 | £966,103.72 | Not set | Not set |
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