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DfT's headcount and payroll data for November 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 | 115 | 111.55 | 206 | 198.88 | 696 | 683.06 | 595 | 576.5 | 115 | 111.99 | 0 | 0 | 1,727 | 1,682 | 19 | 18.6 | 8 | 7.97 | 63 | 51.33 | 0 | 0 | 90 | 77.9 | 1,817 | 1,760 | £6,631,173.11 | £22,825.76 | £27,412.57 | £124,559.08 | £1,358,369.29 | £644,422.17 | £8,808,761.98 | £591,507.26 | £1,294,078.60 | £1,885,585.86 | £10,694,347.84 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 319 | 270.42 | 1907 | 1782.86 | 235 | 228.95 | 43 | 41.65 | 3 | 3 | 0 | 0 | 2,507 | 2,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,507 | 2,327 | £4,959,023.96 | £118,660.32 | £487.00 | £197,069.35 | £923,610.85 | £385,850.78 | £6,584,702.26 | Not set | Not set | £0.00 | £6,584,702.26 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4623 | 4107.7 | 936 | 888.4 | 672 | 656.06 | 132 | 127.94 | 9 | 9 | 0 | 0 | 6,372 | 5,789 | 0 | 0 | 1 | 0.7 | 23 | 21.5 | 0 | 0 | 24 | 22.2 | 6,396 | 5,811 | £10,190,836.67 | £97,932.33 | £6,402,891.87 | £159,890.12 | £2,909,443.12 | £1,360,684.38 | £21,121,678.49 | £366,753.42 | £3,463.00 | £370,216.42 | £21,491,894.91 | Excludes movement (decrease £3.2m) in MNS Provision set up in 2011/12 accounts. Perfromance related payments for 11/12 objectives. | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 8 | 8 | 82 | 73 | 9 | 9 | 1 | 1 | 0 | 0 | 0 | 0 | 100 | 91 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 101 | 92 | £330,686.37 | £20,326.91 | Not set | £27,510.00 | £48,239.02 | £35,962.58 | £462,724.88 | £8,033.00 | Not set | £8,033.00 | £470,757.88 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1476 | 1435.39 | 304 | 286.15 | 1280 | 1237.99 | 286 | 276.38 | 29 | 27.59 | 0 | 0 | 3,375 | 3,264 | 0 | 0 | 0 | 0 | 57 | 26.19 | 0 | 0 | 57 | 26.19 | 3,432 | 3,290 | £7,843,188.73 | £642,543.58 | £2,727.42 | £98,961.42 | £1,580,813.91 | £681,727.16 | £10,849,962.22 | £811,845.25 | Not set | £811,845.25 | £11,661,807.47 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 469 | 433.41 | 240 | 226.9 | 298 | 282.74 | 107 | 104.73 | 5 | 4.49 | 0 | 0 | 1,119 | 1,052 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 1,123 | 1,056 | £2,411,864.20 | £222,709.70 | £20,003.58 | £128,871.01 | £497,167.91 | £222,884.43 | £3,503,500.83 | £11,928.64 | £2,262.72 | £14,191.36 | £3,517,692.19 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 36.45 | 34 | 31.7 | 71 | 69.2 | 10 | 10 | 1 | 1 | 0 | 0 | 158 | 148 | 1 | 1 | 0 | 0 | 58 | 28.41 | 0 | 0 | 59 | 29.41 | 217 | 178 | £72,611.00 | £29,232.30 | Not set | £52,350.90 | £34,594.42 | £76,920.90 | £265,709.51 | £11,446.16 | £4,250.00 | £15,696.16 | £281,405.67 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1027 | 962.78 | 797 | 782.91 | 387 | 381.78 | 37 | 36.42 | 3 | 3 | 0 | 0 | 2,251 | 2,167 | 44 | 41.73 | 1 | 1 | 9 | 9 | 0 | 0 | 54 | 51.73 | 2,305 | 2,219 | £4,541,293.09 | £308,980.44 | £12,580.00 | £258,597.77 | £897,330.76 | £388,759.47 | £6,407,541.53 | £172,725.37 | £330,371.14 | £503,096.51 | £6,910,638.04 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 4 | 3.8 | 2 | 1.6 | 2 | 2 | 0 | 0 | 9 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 9 | £33,480.00 | £3,319.00 | Not set | Not set | £4,755.00 | £3,145.00 | £44,699.00 | £38,053.76 | Not set | £38,053.76 | £82,752.76 | 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 | 5 | 2.8 | 5 | 3 | 0 | 0 | 0 | 0 | 3 | 1.7 | 0 | 0 | 3 | 1.7 | 8 | 5 | £28,796.00 | Not set | Not set | Not set | £458.00 | £2,036.00 | £31,290.00 | £103,871.74 | £5,625.00 | £109,496.74 | £140,786.74 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 33 | 32.4 | 3 | 2.8 | 52 | 51.8 | 64 | 62.7 | 13 | 12.89 | 0 | 0 | 165 | 163 | 24 | 24 | 18 | 16.9 | 12 | 12 | 0 | 0 | 54 | 52.9 | 219 | 215 | £630,187.75 | Not set | Not set | Not set | £148,830.55 | £149,624.28 | £928,642.58 | £251,265.12 | £20,366.41 | £271,631.53 | £1,200,274.11 | Not set | 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 | 9 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 2.9 | 216 | 186 | £525,374.04 | £9,509.24 | £77,825.62 | £28,901.85 | £2,894.23 | £56,864.25 | £701,369.23 | £12,224.25 | Not set | £12,224.25 | £713,593.48 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 16 | 15.8 | 13 | 12.8 | 11 | 11 | 3 | 3 | 0 | 0 | 45 | 45 | 1 | 0.23 | 0 | 0 | 4 | 0.8 | 0 | 0 | 5 | 1.03 | 50 | 46 | £149,437.00 | £374.00 | £100.00 | £861.00 | £28,641.00 | £14,144.00 | £193,557.00 | £4,753.91 | Not set | £4,753.91 | £198,310.91 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 295 | 304 | 295 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 307 | 298 | £858,989.26 | £10,127.34 | Not set | £36,499.87 | £274.75 | £79,283.56 | £985,174.78 | Not set | Not set | £0.00 | £985,174.78 | Not set | Not set |
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