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Transparency data

DfT's headcount and payroll data for May 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 190 178.02 216 209.18 703 690.1 602 579.76 112 108.84 0 0 1823 1765.9 4 4 4 4 61 50.25 0 0 69 58.25 1892 1824.15 6860402.62 21354.51 1906.63 107755.28 1366193.83 640444.31 8998057.18 693999.98 1193779.94 1887779.92 10885837.1 Not set
Driving Standards Agency Executive Agency Department for Transport 278 235.48 1846 1728.15 222 216.73 44 43.05 3 3 0 0 2393 2226.41 1 1 0 0 0 0 0 0 1 1 2394 2227.41 4754036.93 110131.71 -4796 49356.93 899682.95 350134.5 6158547.02 14630.4 Not set 14630.4 6173177.42 Not set
Driver & Vehicle Licensing Agency Executive Agency Department for Transport 4619 4097.21 890 845.9 662 643.86 135 130.86 8 8 0 0 6314 5725.83 10 10 2 1.5 2 1.9 0 0 14 13.4 6328 5739.23 9954916.77 96703.12 10227.97 409391.95 1770376.67 656754.99 12898371.47 257312.24 952.6 258264.84 13156636.31 Not set
Highways Agency Executive Agency Department for Transport 1410 1367.92 305 285.49 1282 1241.04 298 288.25 33 32.09 0 0 3328 3214.79 0 0 72 26.42 0 0 0 0 72 26.42 3400 3241.21 7745030.03 641448.03 5178.6 105782.73 1564687.35 667071.39 10729198.13 558348.67 0 558348.67 11287546.8 Not set
Maritime & Coastguard Agency Executive Agency Department for Transport 420 386.54 232 221.33 303 286.92 108 105.53 5 4.49 0 0 1068 1004.81 8 8 0 0 0 0 0 0 8 8 1076 1012.81 2335132.95 208302.21 500 141587.98 485783.29 211175.26 3382481.69 11794.17 Not set 11794.17 3394275.86 Not set
Vehicle Certification Agency Executive Agency Department for Transport 42 35.65 34 31.4 71 69.2 10 10 1 1 0 0 158 147.25 5 5 0 0 0 0 0 0 5 5 163 152.25 463696 13126 0 8660 79285 34893 599660 52207.18 Not set 52207.18 651867.18 Not set
Vehicle & Operator Services Agency Executive Agency Department for Transport 1043 975.92 805 789.79 384 377.93 39 38.95 3 3 0 0 2274 2185.59 32 30.73 2 2 9 9 0 0 43 41.73 2317 2227.32 4560169.23 310004.96 1950 260364.37 901467.55 386440.41 6420396.52 180704.47 Not set 180704.47 6601100.99 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 8.5 0 0 0 0 1 1 0 0 1 1 10 9.5 35510 3475 0 0 4995 3348 47328 32526.17 Not set 32526.17 79854.17 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 2.9 5 2.9 0 0 0 0 3 1.7 0 0 3 1.7 8 4.6 24317.18 0 0 0 458.33 1423.44 26198.95 35284.11 9760.67 45044.78 71243.73 Not set
High Speed 2 Executive Non-Departmental Public Body Department for Transport 49 47.8 8 8 106 105.2 62 61.6 14 14 22 20.41 261 257.01 38 35 33 29 108 108 0 0 179 172 440 429.01 1140141.2 0 0 0 71153.83 125669.45 1336964.48 326600.83 17486.6 344087.43 1681051.91 Not set
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 29 10.6 18 18 68 67.7 13 12.8 4 4 67 62.5 199 175.6 7 2 0 0 0 0 0 0 7 2 206 177.6 509108 7149 72753 26799 2892 54060 672761 0 Not set 0 672761 Not set
Passenger Focus Executive Non-Departmental Public Body Department for Transport 1 1 16 15.8 13 12.8 11 11 3 3 0 0 44 43.6 2 1.6 0 0 4 0.9 0 0 6 2.5 50 46.1 143379 244 14850 0 25096 16783 200352 4782.51 Not set 4782.51 205134.51 Not set
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 302 293 302 293 9 9 0 0 0 0 0 0 9 9 311 302 835470.79 3945.38 7962 18643.43 313.79 73618.66 939954.05 19027.12 Not set 19027.12 958981.17 Not set