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DfT's headcount and payroll data for May 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 | 110.47 | 207 | 199.25 | 679 | 667.84 | 556 | 540.16 | 116 | 113.14 | 0 | 0 | 1,672 | 1,631 | 13 | 12.6 | 27 | 26.97 | 21 | 21 | 0 | 0 | 61 | 60.57 | 1,733 | 1,691 | £6,389,527.70 | £25,063.54 | £5,985.00 | £119,134.87 | £1,259,188.07 | £594,439.98 | £8,393,339.16 | £553,857.72 | £1,024,830.17 | £1,578,687.89 | £9,972,027.05 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 326 | 276.96 | 1934 | 1819.02 | 238 | 232.22 | 45 | 44.6 | 3 | 3 | 0 | 0 | 2,546 | 2,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,546 | 2,376 | £4,989,977.00 | £43,453.00 | £400.00 | £111,385.00 | £923,243.00 | £371,483.00 | £6,439,941.00 | £0.00 | £0.00 | £0.00 | £6,439,941.00 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4517 | 4026.73 | 915 | 867.46 | 676 | 661.42 | 128 | 124.1 | 9 | 9 | 0 | 0 | 6,245 | 5,689 | 0 | 0 | 1 | 0.61 | 18 | 17.14 | 0 | 0 | 19 | 17.75 | 6,264 | 5,706 | £9,741,878.70 | £98,573.00 | £2,050.00 | £356,941.94 | £1,746,990.43 | £638,382.41 | £12,584,816.48 | £272,912.96 | £33,839.00 | £306,751.96 | £12,891,568.44 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 12 | 12 | 135 | 131 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 160 | 156 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 161 | 157 | £455,321.00 | £27,717.00 | Not set | £29,475.00 | £70,340.00 | £45,929.00 | £628,782.00 | £52,480.00 | £0.00 | £52,480.00 | £681,262.00 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1527 | 1490.73 | 323 | 305.65 | 1291 | 1253.75 | 281 | 271.47 | 29 | 28.09 | 0 | 0 | 3,451 | 3,350 | 0 | 0 | 0 | 0 | 21 | 18.84 | 0 | 0 | 21 | 18.84 | 3,472 | 3,369 | £7,807,570.91 | £634,959.02 | £7,832.19 | £98,909.23 | £1,554,915.05 | £668,911.64 | £10,773,098.04 | £121,720.76 | Not set | £121,720.76 | £10,894,818.80 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 447 | 438.95 | 240 | 230.23 | 291 | 275.22 | 110 | 108.13 | 5 | 4.49 | 0 | 0 | 1,093 | 1,057 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 1,097 | 1,061 | £2,409,402.02 | £230,864.36 | £3,350.00 | £203,513.60 | £507,178.94 | £226,502.69 | £3,580,811.61 | £11,442.94 | £1,370.11 | £12,813.05 | £3,593,624.66 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 36.75 | 34 | 32.1 | 73 | 71.44 | 9 | 9 | 1 | 1 | 0 | 0 | 159 | 150 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 163 | 153 | £436,506.00 | £18,900.00 | £100.00 | £13,713.00 | £75,011.00 | £38,609.00 | £582,839.00 | £8,891.28 | £331.84 | £9,223.12 | £592,062.12 | May costs only, UK Tempory staff costs | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1017 | 952.66 | 807 | 792.34 | 375 | 369.98 | 34 | 33.42 | 2 | 2 | 0 | 0 | 2,235 | 2,150 | 57 | 55.8 | 10 | 10 | 0 | 0 | 0 | 0 | 67 | 65.8 | 2,302 | 2,216 | £4,435,098.59 | £297,646.59 | £450.00 | £187,351.43 | £876,777.11 | £374,163.03 | £6,171,486.75 | £136,602.50 | £0.00 | £136,602.50 | £6,308,089.25 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.5 | 2 | 1.6 | 2 | 2 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 11 | 10 | £34,100.00 | £3,300.00 | Not set | Not set | £4,700.00 | £3,300.00 | £45,400.00 | £26,641.81 | £1,120.00 | £27,761.81 | £73,161.81 | 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 | 1.8 | 4 | 2 | 0 | 0 | 0 | 0 | 3 | 1.7 | 0 | 0 | 3 | 1.7 | 7 | 4 | £24,780.00 | Not set | Not set | Not set | Not set | £2,271.00 | £27,051.00 | £29,301.83 | £0.00 | £29,301.83 | £56,352.83 | It is correct that the current Ers’ Pension contributions are now zero. April was correct at £416.67. | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 18 | 17.4 | 24 | 23.5 | 46 | 45.2 | 6 | 5.6 | 0 | 0 | 94 | 92 | 21 | 21 | 20 | 19.3 | 11 | 11 | 0 | 0 | 52 | 51.3 | 146 | 143 | £412,803.33 | Not set | Not set | Not set | £38,387.46 | £39,453.54 | £490,644.33 | £220,644.86 | £255,546.06 | £476,190.92 | £966,835.25 | 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 | 70 | 64.6 | 206 | 183 | 8 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 3.6 | 214 | 186 | £517,573.00 | £7,105.00 | £76,547.00 | £29,597.00 | £2,835.00 | £56,912.00 | £690,569.00 | £17,190.10 | £0.00 | £17,190.10 | £707,759.10 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 3 | 2.5 | 14 | 13.56 | 12 | 12 | 10 | 10 | 3 | 3 | 0 | 0 | 42 | 41 | 0 | 0 | 0 | 0 | 4 | 1 | 0 | 0 | 4 | 1 | 46 | 42 | £137,891.00 | £510.00 | £15,004.00 | Not set | £27,162.00 | £14,623.00 | £195,190.00 | £2,475.10 | £0.00 | £2,475.10 | £197,665.10 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 304 | 313 | 304 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 316 | 307 | £855,112.61 | £10,648.26 | £2,850.00 | £41,641.36 | £252.26 | £78,400.30 | £988,904.79 | £144.88 | £0.00 | £144.88 | £989,049.67 | Not set | Not set |
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