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DfT's headcount and payroll data for June 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 | 156 | 151 | 231 | 221.9 | 719 | 706 | 589 | 570.5 | 122 | 119.7 | Not set | Not set | 1,817 | 1,769 | 0 | 0 | 21 | 21 | 21 | 21 | Not set | Not set | 42 | 42 | 1,859 | 1,811 | £6,798,767.62 | £11,100.64 | £17,521.35 | £122,882.49 | £1,473,157.20 | £659,085.05 | £9,082,514.35 | £336,978.26 | £184,135.42 | £521,113.68 | £9,603,628.03 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 385 | 329.4 | 1884 | 1760.8 | 259 | 253.6 | 53 | 53 | 3 | 3 | Not set | Not set | 2,584 | 2,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,572 | 2,394 | £5,023,010.95 | £107,480.02 | Not set | £452,204.41 | £949,358.22 | £419,657.66 | £6,951,711.26 | Not set | £3,005.90 | £3,005.90 | £6,954,717.16 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4582 | 4104.56 | 948 | 901.85 | 653 | 642.11 | 126 | 121.7 | 8 | 8 | 0 | 0 | 6,317 | 5,778 | 0 | 0 | 2 | 1.5 | 22 | 22 | 0 | 0 | 21 | 20.5 | 6,338 | 5,799 | £9,829,511.60 | £108,138.91 | £1,664.46 | £367,766.99 | £1,766,356.96 | £660,885.32 | £12,734,324.24 | £147,290.28 | Not set | £147,290.28 | £12,881,614.52 | 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 | 177 | 169 | 14 | 14 | 3 | 3 | Not set | Not set | Not set | Not set | 209 | 201 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 213 | 205 | £453,263.34 | £39,825.25 | Not set | £48,513.30 | £92,772.88 | £41,909.52 | £676,284.29 | £16,642.00 | Not set | £16,642.00 | £692,926.29 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1627 | 1590.5 | 358 | 341.6 | 1298 | 1265.3 | 291 | 283.4 | 30 | 29.1 | Not set | Not set | 3,604 | 3,510 | Not set | Not set | Not set | Not set | 18 | 18 | Not set | Not set | 18 | 18 | 3,622 | 3,528 | £7,955,661.00 | £621,617.03 | £4,313.68 | £67,289.33 | £1,572,787.58 | £662,411.13 | £10,884,079.75 | £411,050.55 | Not set | £411,050.55 | £11,295,130.30 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 479 | 444.9 | 240 | 233.4 | 294 | 275.6 | 112 | 110.6 | 5 | 4.5 | Not set | Not set | 1,130 | 1,069 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 1,139 | 1,078 | £2,403,221.14 | £217,523.31 | £8,250.00 | £206,757.37 | £500,500.11 | £222,615.80 | £3,558,867.73 | £39,998.10 | Not set | £39,998.10 | £3,598,865.83 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 34 | 28 | 26.86 | 74 | 71.8 | 9 | 9 | 1 | 1 | Not set | Not set | 151 | 143 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 154 | 146 | £408,229.51 | £17,052.53 | Not set | £6,185.45 | £75,912.97 | £34,727.23 | £542,107.69 | £8,303.15 | Not set | £8,303.15 | £550,410.84 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1038 | 975.5 | 846 | 833.8 | 359 | 354.8 | 41 | 40.9 | 3 | 3 | Not set | Not set | 2,287 | 2,208 | 53 | 52.2 | Not set | Not set | 2 | 1.6 | Not set | Not set | 55 | 53.8 | 2,342 | 2,262 | £4,607,402.19 | £317,712.25 | £1,250.00 | £152,101.92 | £904,918.04 | £375,801.21 | £6,359,185.61 | £79,053.17 | £440.00 | £79,493.17 | £6,438,678.78 | Consultancy spend to DfTc for user acceptance testing |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 6 | 5.5 | 1 | 1 | 2 | 2 | Not set | Not set | 10 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 11 | 11 | £32,865.00 | £9,753.00 | Not set | £520.00 | £4,243.00 | £3,338.00 | £50,719.00 | £4,800.00 | £18,187.00 | £22,987.00 | £73,706.00 | 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 | 1.1 | Not set | Not set | 2 | 1.1 | 7 | 4 | £25,750.00 | Not set | Not set | Not set | £4,061.67 | £3,218.18 | £33,029.85 | £14,950.00 | Not set | £14,950.00 | £47,979.85 | 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 | £258,212.42 | £1,252.50 | Not set | £3,967.35 | £27,397.91 | £30,584.43 | £321,414.61 | £171,436.37 | Not set | £171,436.37 | £492,850.98 | 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 | 31 | 12 | 21 | 21 | 75 | 74.7 | 15 | 14.8 | 4 | 4 | 71 | 65.6 | 217 | 192 | Not set | Not set | Not set | Not set | 4 | 1.1 | Not set | Not set | 4 | 1.1 | 221 | 193 | £538,393.17 | £9,326.05 | Not set | £27,464.23 | £2,955.70 | £47,874.82 | £626,013.97 | £4,893.00 | Not set | £4,893.00 | £630,906.97 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 14 | 12.2 | 13 | 13 | 9 | 9 | 3 | 3 | Not set | Not set | 41 | 39 | 0 | 0 | 1 | 1 | 3 | 0.7 | 0 | 0 | 4 | 1.7 | 45 | 41 | £486,654.00 | £465.00 | £290.00 | Not set | £28,786.00 | £56,612.00 | £572,807.00 | £11,462.00 | -£3,000.00 | £8,462.00 | £581,269.00 | 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 | 316 | 310 | 316 | 310 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 320 | 314 | £848,524.90 | £29,330.31 | Not set | £44,795.30 | £191.85 | £80,835.27 | £1,003,677.63 | Not set | Not set | £0.00 | £1,003,677.63 | Not set |
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