Transparency data
DfT's headcount and payroll data for June 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 | 189 | 177.02 | 218 | 211.18 | 702 | 688.66 | 607 | 584.23 | 111 | 107.84 | 0 | 0 | 1,827 | 1,769 | 7 | 7 | 3 | 3 | 65 | 54.05 | 0 | 0 | 75 | 64.05 | 1,902 | 1,833 | £6,713,040.90 | £17,445.03 | £367,323.96 | £92,441.18 | £1,377,570.95 | £687,951.61 | £9,255,773.63 | £938,874.04 | £719,863.77 | £1,658,737.81 | £10,914,511.44 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 276 | 234.24 | 1834 | 1715.85 | 219 | 214.36 | 43 | 42.05 | 3 | 3 | 0 | 0 | 2,375 | 2,210 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2,376 | 2,211 | £4,717,644.49 | £115,334.68 | £0.00 | £95,688.15 | £888,216.84 | £355,918.97 | £6,172,803.13 | £14,020.80 | £0.00 | £14,020.80 | £6,186,823.93 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4643 | 4122.84 | 821 | 779.58 | 631 | 613.79 | 126 | 122.28 | 7 | 7 | 0 | 0 | 6,228 | 5,645 | 0 | 0 | 2 | 1.9 | 3 | 1.8 | 0 | 0 | 5 | 3.7 | 6,233 | 5,649 | £9,578,363.83 | £97,605.53 | £5,210.00 | £555,262.65 | £1,693,207.01 | £631,255.78 | £12,560,904.80 | £58,249.49 | £5,429.34 | £63,678.83 | £12,624,583.63 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1416 | 1373.55 | 305 | 285.34 | 1292 | 1251.39 | 300 | 289.6 | 34 | 33.09 | 0 | 0 | 3,347 | 3,233 | 0 | 0 | 69 | 21.23 | 0 | 0 | 0 | 0 | 69 | 21.23 | 3,416 | 3,254 | £7,775,534.23 | £638,858.64 | £6,808.42 | £147,093.14 | £1,566,604.29 | £691,539.60 | £10,826,438.32 | £239,915.52 | Not set | £239,915.52 | £11,066,353.84 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 412 | 378.83 | 230 | 219.2 | 299 | 283.71 | 108 | 105.53 | 5 | 4.49 | 0 | 0 | 1,054 | 992 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 1,062 | 1,000 | £2,309,315.80 | £204,303.98 | £37,850.00 | £172,528.90 | £474,605.91 | £221,211.82 | £3,419,816.41 | £15,319.36 | £7,265.01 | £22,584.37 | £3,442,400.78 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 35.65 | 34 | 31.4 | 70 | 68.2 | 10 | 10 | 1 | 1 | 0 | 0 | 157 | 146 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 162 | 151 | £416,432.00 | £22,257.00 | £0.00 | £22,500.00 | £77,159.00 | £37,464.00 | £575,812.00 | £45,518.54 | £3,265.92 | £48,784.46 | £624,596.46 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1049 | 981.66 | 798 | 782.63 | 387 | 381.59 | 39 | 38.95 | 3 | 3 | 0 | 0 | 2,276 | 2,188 | 32 | 30.73 | 2 | 2 | 8 | 8 | 0 | 0 | 42 | 40.73 | 2,318 | 2,229 | £4,514,236.20 | £311,489.78 | £1,230.00 | £320,954.84 | £895,779.90 | £388,124.39 | £6,431,815.11 | £179,762.87 | £155.22 | £179,918.09 | £6,611,733.20 | 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 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 10 | £36,024.00 | £3,758.00 | £0.00 | £0.00 | £5,081.00 | £3,406.00 | £48,269.00 | £52,554.15 | £0.00 | £52,554.15 | £100,823.15 | 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 | 1.3 | 0 | 0 | 3 | 1.3 | 8 | 4 | £23,733.42 | £0.00 | £0.00 | £0.00 | £458.33 | £1,216.43 | £25,408.18 | £37,065.00 | £71,181.85 | £108,246.85 | £133,655.03 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 44 | 42.8 | 8 | 8 | 116 | 115.2 | 64 | 63.6 | 14 | 14 | 22 | 20.4 | 268 | 264 | 34 | 34 | 33 | 30 | 117 | 117 | 0 | 0 | 184 | 181 | 452 | 445 | £1,137,696.86 | £0.00 | £0.00 | £2,466.86 | £73,478.87 | £128,002.12 | £1,341,644.71 | £466,299.90 | £37,886.00 | £504,185.90 | £1,845,830.61 | 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 | 69 | 63.6 | 201 | 177 | 3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.3 | 204 | 179 | £505,807.00 | £9,586.00 | £1,440.00 | £25,470.00 | £2,927.00 | £46,092.00 | £591,322.00 | £0.00 | £0.00 | £0.00 | £591,322.00 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 15 | 14.8 | 13 | 12.8 | 10 | 10 | 3 | 3 | 0 | 0 | 42 | 42 | 1 | 0.5 | 0 | 0 | 4 | 0.9 | 0 | 0 | 5 | 1.4 | 47 | 43 | £145,704.00 | £245.00 | £0.00 | £0.00 | £27,179.00 | £13,605.00 | £186,733.00 | £5,696.47 | £1,620.00 | £7,316.47 | £194,049.47 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 296 | 304 | 296 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 313 | 305 | £840,492.21 | £2,972.69 | £0.00 | £15,004.21 | £306.22 | £72,541.99 | £931,317.32 | £13,690.40 | £0.00 | £13,690.40 | £945,007.72 | Not set |