Transparency data
DfT's headcount and payroll data for October 2013
Updated 12 February 2014
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| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly 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 | Crown Non Departmental Public Body | Department for Transport | 178 | 166.62 | 214 | 207.01 | 692 | 678.46 | 618 | 594.59 | 109 | 105.76 | 0 | 0 | 1811 | 1752.44 | 10 | 10 | 2 | 2 | 100 | 85.49 | 0 | 0 | 112 | 97.49 | 1923 | 1849.93 | 7039465.14 | 22360.45 | 113728.55 | 103690.53 | 1382559.56 | 642836.02 | 9304640.25 | 1268932.55 | 343043.3 | 1611975.85 | 10916616.1 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 233 | 195.45 | 1811 | 1694.43 | 214 | 209.98 | 44 | 43.34 | 2 | 2 | 0 | 0 | 2304 | 2145.2 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2307 | 2148.2 | 4668867.48 | 279881.52 | 2180 | 136178.26 | 868064.51 | 366065.86 | 6321237.63 | 1500 | Not set | 1500 | 6322737.63 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4580 | 4048.79 | 808 | 764.93 | 644 | 625.14 | 132 | 127.76 | 5 | 5 | 0 | 0 | 6169 | 5571.62 | 0 | 0 | 5 | 4.5 | 2 | 1.5 | 0 | 0 | 7 | 6 | 6176 | 5577.62 | 9897457.19 | 95102.9 | 155246.82 | 244459.11 | 1697468.8 | 678564.88 | 12768299.7 | 124497.88 | 102009.99 | 226507.87 | 12994807.57 | Continuation of the non consolidated performance pay paid in September | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1416 | 1374.3 | 300 | 281.96 | 1366 | 1319.51 | 316 | 305.6 | 35 | 34.19 | 0 | 0 | 3433 | 3315.56 | 0 | 0 | 69 | 21.37 | 0 | 0 | 0 | 0 | 69 | 21.37 | 3502 | 3336.93 | 8392633.11 | 652006.75 | -4548.33 | 135063.23 | 1617176.03 | 748158.23 | 11540489.02 | 494002.96 | Not set | 494002.96 | 12034491.98 | Not set | Not set |
| Maritime and Coastguard Agency | Executive Agency | Department for Transport | 413 | 376.89 | 225 | 213.39 | 307 | 286.12 | 108 | 105.53 | 5 | 4.49 | 0 | 0 | 1058 | 986.42 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 1069 | 997.42 | 2293036.15 | 202049.99 | 18379.16 | 153596.04 | 470708.64 | 213174.82 | 3350944.8 | 29712.64 | 108514.12 | 138226.76 | 3489171.56 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 40 | 34.25 | 32 | 29.4 | 73 | 71.2 | 11 | 11 | 1 | 1 | 0 | 0 | 157 | 146.85 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 163 | 152.85 | 457657 | 1226.09 | 3045.24 | 22936 | 82495 | 42153 | 609512.33 | 33139.85 | Not set | 33139.85 | 642652.18 | Not set | Not set |
| Vehicle and Operator Services Agency | Executive Agency | Department for Transport | 1047 | 977.51 | 798 | 783.06 | 393 | 387.27 | 41 | 40.55 | 4 | 4 | 0 | 0 | 2283 | 2192.39 | 30 | 29.4 | 11 | 11 | 17 | 17 | 0 | 0 | 58 | 57.4 | 2341 | 2249.79 | 4573685.15 | 311791 | 1050 | 288853.05 | 896940.74 | 388042.98 | 6460362.92 | 245671.28 | 6458.46 | 252129.74 | 6712492.66 | Vacant posts remain. Overtime is being used to support operations where there are vacant posts | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 3 | 2.2 | 3 | 2.7 | 2 | 2 | 0 | 0 | 9 | 7.9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 8.9 | 36504 | 3522 | 0 | 1155 | 2872 | 3964 | 48017 | 54566.89 | 1494.27 | 56061.16 | 104078.16 | 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 | 11.3 | 14 | 11.3 | 0 | 0 | 0 | 0 | 1 | 0.1 | 0 | 0 | 1 | 0.1 | 15 | 11.4 | 128979.9 | 0 | 0 | 0 | 10482.89 | 21787.88 | 161250.67 | 5771.55 | 217133.47 | 222905.02 | 384155.69 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 89 | 86.71 | 10 | 10 | 152 | 151.5 | 68 | 67.6 | 14 | 14 | 8 | 8 | 341 | 337.81 | 35 | 35 | 47 | 46.6 | 131 | 131 | 0 | 0 | 213 | 212.6 | 554 | 550.41 | 1517284.63 | 0 | 0 | 0 | 90187.01 | 168782.93 | 1776254.57 | 791810.22 | 76978.24 | 868788.46 | 2645043.03 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.6 | 18 | 18 | 70 | 69.6 | 14 | 13.8 | 4 | 4 | 67 | 61.7 | 202 | 177.7 | 6 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 2.3 | 208 | 180 | 526252.32 | 10945.38 | 0 | 25029.03 | 2712.81 | 48188.89 | 613128.43 | 19546.43 | 2769.48 | 22315.91 | 635444.34 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 16 | 15.6 | 13 | 12.8 | 10 | 10 | 3 | 3 | 0 | 0 | 43 | 42.4 | 1 | 1 | 0 | 0 | 4 | 0.9 | 0 | 0 | 5 | 1.9 | 48 | 44.3 | 145717 | 368 | 150 | 0 | 27607 | 14595 | 188437 | 2710.18 | 1620 | 4330.18 | 192767.18 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 293 | 300 | 293 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 311 | 304 | 859206.93 | 6952.01 | 0 | 2945.08 | 346.57 | 76933.59 | 946384.18 | 18879.12 | Not set | 18879.12 | 965263.3 | Not set | Not set |