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DfT's headcount and payroll data for October 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 | 114 | 110.55 | 207 | 199.96 | 688 | 675.29 | 590 | 573.25 | 116 | 112.99 | 0 | 0 | 1,715 | 1,672 | 19 | 18.6 | 29 | 28.97 | 44 | 44 | 0 | 0 | 92 | 91.57 | 1,807 | 1,764 | £7,161,288.41 | £25,349.38 | £25,310.73 | £83,484.74 | £1,436,895.91 | £685,822.15 | £9,418,151.32 | £717,517.40 | £580,401.85 | £1,297,919.25 | £10,716,070.57 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 320 | 270.71 | 1911 | 1786.4 | 236 | 230.35 | 42 | 41.09 | 3 | 3 | 0 | 0 | 2,512 | 2,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,512 | 2,332 | £4,936,923.00 | £276,259.00 | Not set | £211,118.00 | £920,433.00 | £401,841.00 | £6,746,574.00 | £0.00 | £0.00 | £0.00 | £6,746,574.00 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4616 | 4101.07 | 938 | 890.73 | 674 | 657.82 | 128 | 124.08 | 9 | 9 | 0 | 0 | 6,365 | 5,783 | 0 | 0 | 1 | 0.6 | 22 | 20.3 | 0 | 0 | 23 | 20.9 | 6,388 | 5,804 | £10,149,760.50 | £101,072.23 | £0.00 | £261,729.29 | £1,801,500.55 | £666,324.32 | £12,980,386.89 | £79,356.49 | £91,267.10 | £170,623.59 | £13,151,010.48 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 8 | 8 | 82 | 75 | 9 | 9 | 1 | 1 | 0 | 0 | 0 | 0 | 100 | 93 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 101 | 94 | £332,909.14 | -£6,896.44 | Not set | £33,886.74 | £47,737.42 | £32,071.78 | £439,708.64 | £4,158.00 | £0.00 | £4,158.00 | £443,866.64 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1482 | 1443.02 | 309 | 291.53 | 1283 | 1242.54 | 283 | 273.38 | 30 | 28.59 | 0 | 0 | 3,387 | 3,279 | 0 | 0 | 0 | 0 | 50 | 24.33 | 0 | 0 | 50 | 24.33 | 3,437 | 3,303 | £7,878,657.34 | £647,509.67 | £7,264.58 | £104,934.35 | £1,578,440.31 | £683,462.41 | £10,900,268.66 | £487,540.79 | £0.00 | £487,540.79 | £11,387,809.45 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 468 | 426.98 | 236 | 222.8 | 295 | 280.2 | 108 | 105.73 | 5 | 4.49 | 0 | 0 | 1,112 | 1,040 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 1,116 | 1,044 | £2,476,116.73 | £240,850.77 | £669,182.24 | £199,107.75 | £510,110.91 | £314,484.07 | £4,409,852.47 | £2,665.09 | £376.06 | £3,041.15 | £4,412,893.62 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 43 | 37.25 | 36 | 34.1 | 69 | 66 | 10 | 10 | 1 | 1 | 0 | 0 | 159 | 148 | 1 | 1 | 0 | 0 | 64 | 34 | 0 | 0 | 65 | 35 | 224 | 183 | £430,068.00 | £23,987.00 | £1,500.00 | £7,237.00 | £73,144.00 | £37,639.00 | £573,575.00 | £9,716.55 | £2,700.00 | £12,416.55 | £585,991.55 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1023 | 959.13 | 801 | 786.91 | 383 | 377.89 | 36 | 35.42 | 3 | 3 | 0 | 0 | 2,246 | 2,162 | 45 | 43.54 | 10 | 10 | 0 | 0 | 0 | 0 | 55 | 53.54 | 2,301 | 2,216 | £4,548,696.29 | £311,119.53 | Not set | £281,437.30 | £892,872.72 | £385,608.62 | £6,419,734.46 | £317,096.52 | £95,352.32 | £412,448.84 | £6,832,183.30 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 4 | 3.7 | 2 | 1.6 | 2 | 2 | 0 | 0 | 9 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 9 | £34,688.00 | £3,589.00 | Not set | Not set | £4,755.00 | £3,263.00 | £46,295.00 | £9,207.38 | £2,652.06 | £11,859.44 | £58,154.44 | 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 | £26,691.00 | Not set | Not set | Not set | £458.00 | £1,760.00 | £28,909.00 | £57,123.64 | £54,704.77 | £111,828.41 | £140,737.41 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 34 | 33.4 | 2 | 1.8 | 50 | 49.8 | 57 | 55.7 | 11 | 10.89 | 0 | 0 | 154 | 152 | 24 | 24 | 17 | 15.9 | 12 | 12 | 0 | 0 | 53 | 51.9 | 207 | 203 | £973,424.54 | Not set | Not set | Not set | £50,248.75 | £73,612.68 | £1,097,285.97 | £0.00 | £0.00 | £0.00 | £1,097,285.97 | 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 | 70 | 64.6 | 206 | 182 | 7 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2.5 | 213 | 184 | £535,062.01 | £11,142.90 | Not set | £28,107.04 | £2,922.62 | £49,310.82 | £626,545.39 | £18,383.60 | £0.00 | £18,383.60 | £644,928.99 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 16 | 15.8 | 12 | 11.8 | 11 | 11 | 3 | 3 | 0 | 0 | 44 | 44 | 1 | 0.8 | 0 | 0 | 4 | 0.8 | 0 | 0 | 5 | 1.6 | 49 | 45 | £147,158.00 | £374.00 | Not set | £2,344.00 | £27,582.00 | £14,030.00 | £191,488.00 | £4,124.62 | £8,740.80 | £12,865.42 | £204,353.42 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 301 | 310 | 301 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 319 | 310 | £885,957.32 | £13,360.02 | Not set | £41,069.91 | £283.50 | £82,957.24 | £1,023,627.99 | £12,862.54 | £1,220.00 | £14,082.54 | £1,037,710.53 | Not set | Not set |
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