Transparency data
DfT's headcount and payroll data for April 2011
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 | 159 | 153.8 | 233 | 224.27 | 715 | 703.67 | 594 | 575.16 | 123 | 120.12 | 0 | 0 | 1,824 | 1,777 | 2 | 2 | 15 | 15 | 25 | 25 | 0 | 0 | 42 | 42 | 1,866 | 1,819 | £6,342,620.90 | £9,146.40 | £16,892.85 | £94,376.34 | £1,345,500.50 | £648,371.46 | £8,467,963.51 | £261,967.66 | £78,473.50 | £340,441.16 | £8,808,404.67 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 389 | 333.1 | 1636 | 1524.47 | 195 | 190.22 | 52 | 52 | 3 | 3 | 324 | 320.95 | 2,599 | 2,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,599 | 2,424 | £5,116,919.00 | £276,462.00 | Not set | £358,740.00 | £977,719.00 | £424,109.00 | £7,153,949.00 | Not set | £4,139.22 | £4,139.22 | £7,158,088.22 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4624 | 4141.74 | 940 | 890.05 | 655 | 644.26 | 127 | 122.9 | 8 | 8 | 0 | 0 | 6,354 | 5,807 | 0 | 0 | 1 | 1 | 20 | 19.5 | 0 | 0 | 16 | 16 | 6,370 | 5,823 | £9,876,948.42 | £121,415.94 | £346.46 | £251,042.66 | £1,767,318.61 | £643,647.05 | £12,660,719.14 | £99,646.55 | £0.00 | £99,646.55 | £12,760,365.69 | Includes Shared Services. For consultancy spend DVLA pay Companies not individuals, it is therefore not appropriate for that expenditure to be included. |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 15 | 15 | 179 | 171 | 14 | 14 | 4 | 4 | Not set | Not set | Not set | Not set | 212 | 204 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 216 | 208 | £489,470.97 | £44,315.80 | Not set | £72,670.17 | £96,744.22 | £49,626.32 | £752,827.48 | £16,642.00 | Not set | £16,642.00 | £769,469.48 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1641 | 1606 | 362 | 346 | 1292 | 1260 | 286 | 279 | 32 | 31 | 0 | 0 | 3,613 | 3,522 | Not set | Not set | Not set | Not set | 20 | 20 | Not set | Not set | 20 | 20 | 3,633 | 3,542 | £8,088,551.10 | £618,402.57 | £3,915.30 | £20,338.25 | £1,599,572.30 | £672,253.27 | £11,003,032.79 | -£67,983.58 | Not set | -£67,983.58 | £10,935,049.21 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 478 | 441.23 | 245 | 237.52 | 300 | 282.2 | 107 | 105.6 | 5 | 4.49 | Not set | Not set | 1,135 | 1,071 | 12 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 10 | 1,147 | 1,081 | £2,432,827.98 | £216,364.62 | £2,500.00 | £103,150.83 | £497,167.22 | £212,829.46 | £3,464,840.11 | £34,213.27 | Not set | £34,213.27 | £3,499,053.38 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 38 | 35.4 | 32 | 30 | 68 | 67.4 | 9 | 9 | 1 | 1 | 0 | 0 | 148 | 143 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 152 | 147 | £403,908.00 | £23,572.00 | £1,850.00 | £11,428.00 | £73,141.00 | £36,492.00 | £550,391.00 | £4,625.00 | Not set | £4,625.00 | £555,016.00 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1046 | 981.29 | 851 | 838.17 | 364 | 359.76 | 37 | 36.52 | 3 | 3 | 0 | 0 | 2,301 | 2,219 | 50 | 48.6 | 2 | 1.6 | Not set | Not set | Not set | Not set | 52 | 50.2 | 2,353 | 2,269 | £4,636,568.18 | £326,017.66 | £2,000.00 | £84,824.64 | £884,740.00 | £370,082.85 | £6,304,233.33 | £75,319.81 | Not set | £75,319.81 | £6,379,553.14 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.5 | 1 | 1 | 2 | 2 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 10 | £29,079.00 | £2,606.00 | Not set | £205.00 | £2,980.00 | £2,910.00 | £37,780.00 | £5,280.00 | £14,102.00 | £19,382.00 | £57,162.00 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 2.8 | 5 | 3 | Not set | Not set | Not set | Not set | 2 | 1.05 | Not set | Not set | 2 | 1.05 | 7 | 4 | £25,724.56 | Not set | Not set | Not set | £4,061.67 | £3,216.27 | £33,002.51 | £11,500.00 | Not set | £11,500.00 | £44,502.51 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 7 | 7 | 3 | 3 | 9 | 8.9 | 26 | 25.6 | 4 | 3.9 | 0 | 0 | 49 | 48 | 17 | 17 | 8 | 7.8 | 6 | 5.9 | 0 | 0 | 31 | 30.7 | 80 | 79 | £196,931.25 | £1,252.50 | Not set | £1,188.11 | £20,068.69 | £24,602.27 | £244,042.82 | £134,595.55 | Not set | £134,595.55 | £378,638.37 | For consultancy spend HS2 pay Companies not individuals, it is therefore not appropriate for that expenditure to be included. |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 32 | 13 | 21 | 21 | 76 | 75.7 | 16 | 15.8 | 4 | 4 | 70 | 64.6 | 219 | 194 | 0 | 0 | 0 | 0 | 3 | 1.2 | 0 | 0 | 3 | 1.2 | 222 | 195 | £543,542.27 | £8,519.74 | £15,988.00 | £36,427.46 | £3,144.50 | £51,964.12 | £659,586.09 | £5,475.00 | £0.00 | £5,475.00 | £665,061.09 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 22 | 21.4 | 20 | 19.4 | 15 | 15 | 4 | 4 | Not set | Not set | 63 | 62 | Not set | Not set | 1 | 1 | 3 | 0.7 | Not set | Not set | 4 | 1.7 | 67 | 64 | £210,229.00 | £1,233.00 | Not set | £597.00 | £38,982.00 | £18,907.00 | £269,948.00 | £9,989.00 | Not set | £9,989.00 | £279,937.00 | Not set |
| Railway Heritage Committee | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 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. |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 315 | 298 | 315 | 298 | 4 | 4 | 0 | 0 | 0 | 0 | Not set | Not set | 4 | 4 | 319 | 302 | £839,672.35 | £22,333.77 | £417,860.00 | £38,627.22 | £294.27 | £131,640.70 | £1,450,428.31 | Not set | Not set | £0.00 | £1,450,428.31 | Not set |