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DfT's headcount and payroll data for March 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 | 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 | 118 | 114.5 | 210 | 202.1 | 673 | 660.4 | 554 | 539.1 | 114 | 111.1 | 0 | 0 | 1,669 | 1,627 | 7 | 7 | 27 | 27 | 25 | 25 | 0 | 0 | 59 | 59 | 1,728 | 1,686 | £6,257,562.99 | £30,656.35 | £128,970.00 | £110,787.50 | £1,739,374.55 | £757,838.52 | £9,025,189.91 | £392,581.53 | £1,303,049.91 | £1,695,631.44 | £10,720,821.35 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 343 | 290.5 | 1935 | 1817.2 | 254 | 247.9 | 49 | 49 | 3 | 3 | 0 | 0 | 2,584 | 2,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,584 | 2,408 | £5,418,071.50 | £118,752.73 | Not set | £123,946.14 | £949,617.53 | £387,397.31 | £6,997,785.21 | Not set | £921.24 | £921.24 | £6,998,706.45 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4590 | 4095.53 | 920 | 871.51 | 677 | 663.82 | 130 | 126.3 | 9 | 9 | 0 | 0 | 6,326 | 5,766 | 0 | 0 | 2 | 2 | 19 | 17.8 | 0 | 0 | 21 | 19.8 | 6,347 | 5,786 | £11,681,063.78 | £84,263.74 | £2,641.46 | £286,233.68 | £1,866,312.62 | £686,645.39 | £14,607,160.67 | £306,714.47 | Not set | £306,714.47 | £14,913,875.14 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 13 | 13 | 151 | 143.5 | 13 | 13 | 1 | 1 | 0 | 0 | 0 | 0 | 178 | 171 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 179 | 172 | £394,687.00 | £28,831.00 | £0.00 | £46,902.00 | £78,126.00 | £37,165.00 | £585,711.00 | Not set | Not set | £0.00 | £585,711.00 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1546 | 1508.4 | 323 | 306 | 1307 | 1269 | 283 | 273.8 | 29 | 28.1 | 0 | 0 | 3,488 | 3,385 | 0 | 0 | 0 | 0 | 24 | 11.8 | 0 | 0 | 24 | 11.8 | 3,512 | 3,397 | £9,178,764.37 | £637,477.30 | £1,090,564.45 | £70,853.98 | £1,576,926.79 | £669,646.83 | £13,224,233.72 | £342,279.30 | Not set | £342,279.30 | £13,566,513.02 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 471 | 438.1 | 239 | 230.5 | 291 | 273.8 | 112 | 108.9 | 5 | 4.5 | 0 | 0 | 1,118 | 1,056 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 1,125 | 1,063 | £2,425,315.68 | £225,830.43 | £4,585.00 | £119,186.60 | £503,813.36 | £217,631.75 | £3,496,362.82 | £18,311.25 | Not set | £18,311.25 | £3,514,674.07 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 37.1 | 34 | 32.6 | 70 | 68.4 | 9 | 9 | 1 | 1 | 0 | 0 | 156 | 148 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 159 | 151 | £427,427.00 | £17,332.00 | Not set | £11,338.00 | £76,600.00 | £36,686.00 | £569,383.00 | £15,806.00 | Not set | £15,806.00 | £585,189.00 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 983 | 921.7 | 812 | 800.5 | 376 | 371.3 | 33 | 32.9 | 2 | 2 | 0 | 0 | 2,206 | 2,128 | 64 | 61.2 | 3 | 3 | 0 | 0 | 0 | 0 | 67 | 64.2 | 2,273 | 2,193 | £4,913,261.00 | £309,394.00 | £950.00 | £368,264.00 | £884,376.00 | £387,714.00 | £6,863,959.00 | £315,832.00 | £36,890.00 | £352,722.00 | £7,216,681.00 | Not set | 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 | Not set | Not set | £4,694.00 | £3,273.00 | £45,437.00 | £5,280.00 | Not set | £5,280.00 | £50,717.00 | 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 | 5 | 2.8 | 5 | 3 | 0 | 0 | 0 | 0 | 2 | 1.6 | 0 | 0 | 2 | 1.6 | 7 | 4 | £28,916.48 | Not set | Not set | Not set | £416.67 | £2,399.55 | £31,732.70 | £36,450.00 | Not set | £36,450.00 | £68,182.70 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 11 | 11 | 5 | 5 | 21 | 20.7 | 25 | 24.6 | 4 | 3.5 | 0 | 0 | 66 | 65 | 21 | 21 | 15 | 14.1 | 10 | 10 | 0 | 0 | 46 | 45.1 | 112 | 110 | £256,819.45 | £1,277.50 | Not set | Not set | £28,226.64 | £27,943.37 | £314,266.96 | £1,616,378.70 | Not set | £1,616,378.70 | £1,930,645.66 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.7 | 19 | 19 | 72 | 71.7 | 15 | 14.8 | 4 | 4 | 71 | 65.6 | 209 | 186 | 0 | 0 | 0 | 0 | 6 | 3.7 | 0 | 0 | 6 | 3.7 | 215 | 190 | £527,549.08 | £4,237.79 | £0.00 | £23,337.94 | £2,937.61 | £46,390.05 | £604,452.47 | £18,638.00 | Not set | £18,638.00 | £623,090.47 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 15 | 14.4 | 12 | 12 | 10 | 10 | 3 | 3 | 0 | 0 | 42 | 41 | 1 | 1 | 1 | 0.4 | 4 | 1.2 | 0 | 0 | 6 | 2.6 | 48 | 44 | £136,837.00 | £510.00 | Not set | Not set | £27,021.00 | £12,419.00 | £176,787.00 | £20,257.00 | £15,850.00 | £36,107.00 | £212,894.00 | Not set | 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. | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 306 | 315 | 306 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 316 | 307 | £840,674.43 | £23,323.03 | Not set | £23,797.20 | £239.24 | £75,669.92 | £963,703.82 | Not set | Not set | £0.00 | £963,703.82 | Not set | Not set |
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