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DfT's headcount and payroll data for July 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 | 113 | 109.55 | 203 | 195.58 | 676 | 664.68 | 565 | 548.95 | 115 | 112.49 | 0 | 0 | 1,672 | 1,631 | 15 | 14.6 | 27 | 26.97 | 30 | 30 | 0 | 0 | 72 | 71.57 | 1,744 | 1,703 | £6,295,700.83 | £18,395.49 | £25,867.00 | £58,059.49 | £1,255,808.72 | £586,390.01 | £8,240,221.54 | £479,881.53 | £462,018.93 | £941,900.46 | £9,182,122.00 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 323 | 274.13 | 1919 | 1803.35 | 239 | 233.02 | 46 | 45.09 | 3 | 3 | 0 | 0 | 2,530 | 2,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,530 | 2,359 | £4,958,285.00 | £116,594.00 | £400.00 | £209,455.00 | £923,364.00 | £387,689.00 | £6,595,787.00 | £5,481.29 | £400.00 | £5,881.29 | £6,601,668.29 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4552 | 4053.58 | 914 | 867.26 | 680 | 665.22 | 126 | 122.1 | 9 | 9 | 0 | 0 | 6,281 | 5,717 | 0 | 0 | 1 | 0.68 | 19 | 17.53 | 0 | 0 | 20 | 18.21 | 6,301 | 5,735 | £9,909,620.24 | £98,739.45 | £1,397.30 | £351,238.49 | £1,762,696.73 | £652,589.35 | £12,776,281.56 | £329,316.22 | £116,847.00 | £446,163.22 | £13,222,444.78 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 7 | 7 | 80 | 76 | 11 | 11 | 2 | 2 | 0 | 0 | 0 | 0 | 100 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 96 | £1,464,223.03 | £26,753.61 | £38,400.00 | £45,346.94 | £60,484.93 | £190,383.49 | £1,825,592.00 | £20,699.00 | £0.00 | £20,699.00 | £1,846,291.00 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1511 | 1473.2 | 317 | 299.21 | 1280 | 1242.11 | 284 | 274.34 | 28 | 26.59 | 0 | 0 | 3,420 | 3,315 | 0 | 0 | 0 | 0 | 24 | 20.48 | 0 | 0 | 24 | 20.48 | 3,444 | 3,336 | £7,750,056.82 | £627,409.10 | £3,641.21 | £102,444.22 | £1,541,148.86 | £663,774.50 | £10,688,474.71 | £386,264.76 | Not set | £386,264.76 | £11,074,739.47 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 480 | 440.54 | 236 | 224.83 | 294 | 277.66 | 111 | 109.13 | 5 | 4.49 | 0 | 0 | 1,126 | 1,057 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 1,131 | 1,062 | £2,431,116.02 | £227,378.86 | £9,500.00 | £225,391.66 | £506,270.47 | £232,581.55 | £3,632,238.56 | £11,885.27 | £1,251.22 | £13,136.49 | £3,645,375.05 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 36.71 | 36 | 34.1 | 72 | 71 | 10 | 10 | 1 | 1 | 0 | 0 | 161 | 153 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 163 | 155 | £433,148.00 | £22,133.00 | £0.00 | £8,148.00 | £77,044.00 | £76,276.00 | £616,749.00 | £22,844.65 | £707.20 | £23,551.85 | £640,300.85 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1019 | 953.93 | 798 | 783.96 | 377 | 372.29 | 36 | 35.42 | 3 | 3 | 0 | 0 | 2,233 | 2,149 | 55 | 53.8 | 11 | 11 | 0 | 0 | 0 | 0 | 66 | 64.8 | 2,299 | 2,213 | £4,506,966.54 | £308,257.33 | £8,500.00 | £293,588.45 | £888,665.33 | £388,194.78 | £6,394,172.43 | £161,080.52 | £0.00 | £161,080.52 | £6,555,252.95 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.4 | 2 | 1.6 | 2 | 2 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | £33,946.00 | £3,327.00 | £0.00 | £0.00 | £4,709.00 | £3,258.00 | £45,240.00 | £49,047.74 | £14,008.30 | £63,056.04 | £108,296.04 | 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 | 4 | 1.89 | 4 | 2 | 0 | 0 | 0 | 0 | 3 | 1.7 | 0 | 0 | 3 | 1.7 | 7 | 4 | £27,174.00 | £0.00 | £0.00 | £0.00 | £0.00 | £1,627.00 | £28,801.00 | £26,800.00 | Not set | £26,800.00 | £55,601.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 17 | 16.4 | 30 | 29.6 | 59 | 57.5 | 8 | 7.89 | 0 | 0 | 114 | 111 | 24 | 24 | 19 | 18.3 | 14 | 14 | 0 | 0 | 57 | 56.3 | 171 | 168 | £916,504.71 | £0.00 | £0.00 | £0.00 | £23,778.85 | £39,582.59 | £979,866.15 | £303,335.07 | £45,755.86 | £349,090.93 | £1,328,957.08 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.7 | 18 | 18 | 71 | 70.7 | 15 | 14.8 | 4 | 4 | 68 | 62.6 | 204 | 181 | 10 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 4.1 | 214 | 185 | £515,598.00 | £9,728.00 | £480.00 | £24,959.00 | £2,660.00 | £47,528.00 | £600,953.00 | £8,311.00 | £0.00 | £8,311.00 | £609,264.00 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 15 | 14.8 | 12 | 12 | 11 | 11 | 3 | 3 | 0 | 0 | 43 | 43 | 4 | 0.74 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0.74 | 47 | 44 | £133,198.00 | £441.00 | £0.00 | £0.00 | £26,858.00 | £12,915.00 | £173,412.00 | £580.02 | £0.00 | £580.02 | £173,992.02 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 303 | 311 | 303 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 314 | 304 | £851,601.51 | £9,345.76 | £0.00 | £27,931.59 | £267.03 | £75,682.69 | £964,828.58 | £13,935.78 | £0.00 | £13,935.78 | £978,764.36 | Not set | Not set |
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