Transparency data
DfT's headcount and payroll data for January 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 | 115 | 110.93 | 208 | 200.75 | 701 | 688.21 | 601 | 582.47 | 113 | 109.96 | 0 | 0 | 1,738 | 1,692 | 26 | 25.6 | 8 | 7.97 | 63 | 50.31 | 0 | 0 | 97 | 83.88 | 1,835 | 1,776 | £6,621,201.07 | £21,696.98 | £16,779.31 | £75,565.87 | £1,349,009.43 | £627,663.42 | £8,711,916.08 | £562,246.21 | £1,216,216.62 | £1,778,462.83 | £10,490,378.91 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 296 | 251.71 | 1882 | 1757.77 | 235 | 228.68 | 44 | 42.65 | 3 | 3 | 0 | 0 | 2,460 | 2,284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,460 | 2,284 | £4,854,376.65 | £112,023.26 | Not set | £96,695.99 | £908,061.74 | £367,683.01 | £6,338,840.65 | £0.00 | £0.00 | £0.00 | £6,338,840.65 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4593 | 4070.13 | 943 | 895.33 | 681 | 663.77 | 131 | 126.55 | 9 | 9 | Not set | Not set | 6,357 | 5,765 | Not set | Not set | 1 | 0.6 | 22 | 21.2 | Not set | Not set | 23 | 21.8 | 6,380 | 5,787 | £10,027,969.04 | £94,282.88 | £6,990.20 | £219,315.57 | £1,785,834.44 | £645,471.38 | £12,779,863.51 | £320,971.45 | £133,066.03 | £454,037.48 | £13,233,900.99 | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 8 | 8 | 77 | 68 | 7 | 7 | 1 | 1 | 0 | 0 | 0 | 0 | 93 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 84 | £221,625.77 | £6,062.13 | Not set | £19,928.86 | £43,006.63 | £19,331.23 | £309,954.62 | £1,688.00 | £0.00 | £1,688.00 | £311,642.62 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1463 | 1421.98 | 301 | 282.63 | 1270 | 1227.63 | 287 | 279.29 | 31 | 29.59 | 0 | 0 | 3,352 | 3,241 | 0 | 0 | 60 | 25.25 | 0 | 0 | 0 | 0 | 60 | 25.25 | 3,412 | 3,266 | £7,831,923.98 | £640,096.81 | £3,163.48 | £78,433.67 | £1,570,450.02 | £682,204.10 | £10,806,272.06 | £534,254.99 | £0.00 | £534,254.99 | £11,340,527.05 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 442 | 409.89 | 242 | 229.21 | 300 | 285.31 | 107 | 104.53 | 5 | 4.49 | 0 | 0 | 1,096 | 1,033 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 1,101 | 1,038 | £2,434,586.56 | £216,702.87 | £4,926.00 | £178,619.99 | £496,654.96 | £228,419.79 | £3,559,910.17 | £13,867.58 | £37,352.35 | £51,219.93 | £3,611,130.10 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 36.45 | 34 | 31.7 | 70 | 68.2 | 10 | 10 | 1 | 1 | 0 | 0 | 157 | 147 | 2 | 2 | Not set | Not set | 60 | 29.65 | 0 | 0 | 62 | 31.65 | 219 | 179 | £432,996.96 | £22,659.18 | Not set | £12,156.08 | £73,268.79 | £37,768.10 | £578,849.11 | £12,434.28 | £45.90 | £12,480.18 | £591,329.29 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1033 | 967.59 | 796 | 780.91 | 386 | 381.73 | 37 | 36.92 | 3 | 3 | 0 | 0 | 2,255 | 2,170 | 36 | 33.73 | 1 | 1 | 8 | 8 | 0 | 0 | 45 | 42.73 | 2,300 | 2,213 | £4,538,274.01 | £313,478.36 | £29,060.00 | £234,765.67 | £897,095.00 | £383,752.78 | £6,396,425.82 | £157,817.21 | £826.68 | £158,643.89 | £6,555,069.71 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 4 | 3.8 | 2 | 1.7 | 2 | 2 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 10 | £33,888.00 | £3,507.00 | Not set | Not set | £5,341.00 | £3,031.00 | £45,767.00 | £23,140.24 | £8,815.00 | £31,955.24 | £77,722.24 | 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 | 3 | 1.7 | 0 | 0 | 3 | 1.7 | 8 | 5 | £24,457.00 | Not set | Not set | Not set | £958.33 | £1,484.00 | £26,899.33 | £0.00 | £0.00 | £0.00 | £26,899.33 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 32 | 31.4 | 7 | 6.8 | 61 | 60.8 | 65 | 64.1 | 14 | 13.89 | 0 | 0 | 179 | 177 | 31 | 31 | 18 | 16.9 | 12 | 12 | 0 | 0 | 61 | 59.9 | 240 | 237 | £953,822.65 | Not set | Not set | £1,999.00 | £64,291.51 | £112,082.89 | £1,132,196.05 | £272,611.80 | £13,526.72 | £286,138.52 | £1,418,334.57 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.6 | 18 | 18 | 71 | 70.7 | 14 | 13.8 | 4 | 4 | 71 | 65.6 | 207 | 183 | 6 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 1.4 | 213 | 184 | £527,442.00 | £7,727.00 | Not set | £19,713.00 | £2,908.00 | £46,647.00 | £604,437.00 | £1,040.00 | £2,574.17 | £3,614.17 | £608,051.17 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 16 | 15.8 | 14 | 13.8 | 11 | 11 | 3 | 3 | 0 | 0 | 46 | 46 | 2 | 2 | 0 | 0 | 4 | 0.8 | 0 | 0 | 6 | 2.8 | 52 | 48 | £144,483.00 | £374.00 | Not set | Not set | £28,236.00 | £13,606.00 | £186,699.00 | £5,645.17 | £0.00 | £5,645.17 | £192,344.17 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 293 | 303 | 293 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 307 | 297 | £820,548.78 | £6,785.29 | £1.00 | £24,035.23 | £275.93 | £72,648.11 | £924,294.34 | £5,156.57 | £5,677.89 | £10,834.46 | £935,128.80 | Not set |