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DfT's headcount and payroll data for November 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 | Grand Total (workforce numbers) | 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 | Crown Non Departmental Public Body | Department for Transport | 124 | 120.45 | 210 | 202.39 | 675 | 662.26 | 580 | 565.81 | 111 | 109.07 | 3 | 2.81 | 1,703 | 1,663 | 3 | 3 | 24 | 23.97 | 17 | 17 | 0 | 0 | 44 | 43.97 | 1,747 | 1,707 | £6,349,954.96 | £22,738.05 | £42,531.99 | £126,508.82 | £1,709,598.00 | £776,428.32 | £9,027,760.14 | £200,740.33 | £934,309.78 | £1,135,050.11 | £10,162,810.25 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 350 | 297.8 | 1923 | 1802 | 254 | 248.2 | 51 | 51 | 3 | 3 | 0 | 0 | 2,581 | 2,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,581 | 2,402 | £5,225,633.87 | £112,380.46 | Not set | £468,886.71 | £972,914.60 | £428,835.40 | £7,208,651.04 | Not set | £1,107.40 | £1,107.40 | £7,209,758.44 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4626 | 4133.3 | 932 | 884.5 | 667 | 653.8 | 131 | 126.5 | 9 | 9 | 0 | 0 | 6,365 | 5,807 | 0 | 0 | 3 | 2 | 20 | 19.2 | 0 | 0 | 23 | 21.2 | 6,388 | 5,828 | £9,982,937.31 | £105,053.63 | £6,652,563.10 | £155,930.00 | £2,946,337.13 | £1,362,265.86 | £21,205,087.03 | £323,375.58 | Not set | £323,375.58 | £21,528,462.61 | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 13 | 13 | 152 | 144.5 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 178 | 171 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 180 | 173 | £400,224.16 | £31,268.67 | Not set | £44,536.52 | £78,152.97 | £38,108.44 | £592,290.76 | £7,720.00 | Not set | £7,720.00 | £600,010.76 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1578 | 1541.42 | 327 | 309.28 | 1307 | 1271.46 | 288 | 278.9 | 30 | 29.09 | 0 | 0 | 3,530 | 3,430 | 0 | 0 | 0 | 0 | 25 | 18.75 | 0 | 0 | 25 | 18.75 | 3,555 | 3,449 | £7,984,146.43 | £649,539.95 | £6,472.86 | £68,996.19 | £1,593,941.04 | £678,903.88 | £10,982,000.35 | £273,312.72 | Not set | £273,312.72 | £11,255,313.07 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 471 | 440.1 | 239 | 230.9 | 299 | 282.1 | 111 | 108.7 | 5 | 4.5 | Not set | Not set | 1,125 | 1,066 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 1,131 | 1,072 | £2,451,315.93 | £228,265.09 | £3,000.00 | £158,367.27 | £508,516.26 | £223,374.60 | £3,572,839.15 | £20,440.81 | Not set | £20,440.81 | £3,593,279.96 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 34 | 31 | 29.5 | 71 | 69.4 | 9 | 9 | 1 | 1 | 0 | 0 | 151 | 143 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 153 | 145 | £426,793.00 | £16,747.15 | Not set | £13,176.00 | £74,907.00 | £37,962.00 | £569,585.15 | £18,973.00 | Not set | £18,973.00 | £588,558.15 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1008 | 953.24 | 819 | 808.98 | 366 | 360.29 | 33 | 32.42 | 3 | 3 | 0 | 0 | 2,229 | 2,158 | 66 | 63.27 | 5 | 5 | 0 | 0 | 0 | 0 | 71 | 68.27 | 2,300 | 2,226 | £4,500,266.10 | £313,361.90 | £21,382.00 | £249,822.00 | £893,187.00 | £383,509.00 | £6,361,528.00 | £139,028.00 | Not set | £139,028.00 | £6,500,556.00 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.5 | 1 | 1 | 2 | 2 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 10 | £31,883.00 | £3,246.00 | Not set | £492.00 | £4,416.00 | £3,154.00 | £43,191.00 | £5,040.00 | Not set | £5,040.00 | £48,231.00 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3.8 | 6 | 4 | 0 | 0 | 0 | 0 | 2 | 1.1 | 0 | 0 | 2 | 1.1 | 8 | 5 | £31,666.67 | Not set | Not set | Not set | £4,061.67 | £3,882.26 | £39,610.60 | £15,100.00 | Not set | £15,100.00 | £54,710.60 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 11 | 11 | 4 | 4 | 18 | 17.3 | 23 | 22.8 | 4 | 3.9 | 0 | 0 | 60 | 59 | 9 | 9 | 14 | 13.3 | 7 | 7 | 0 | 0 | 30 | 29.3 | 90 | 88 | £279,897.48 | £1,277.50 | Not set | Not set | £32,908.84 | £31,147.43 | £345,231.25 | £250,368.24 | Not set | £250,368.24 | £595,599.49 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 30 | 11 | 22 | 22 | 76 | 75.7 | 15 | 14.8 | 4 | 4 | 70 | 64.6 | 217 | 192 | 0 | 0 | 0 | 0 | 10 | 4.1 | 0 | 0 | 10 | 4.1 | 227 | 196 | £540,749.46 | £9,556.40 | £78,656.44 | £33,839.11 | £3,373.99 | £71,502.84 | £737,678.24 | £17,192.00 | Not set | £17,192.00 | £754,870.24 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 15 | 14.36 | 12 | 12 | 10 | 10 | 3 | 3 | 0 | 0 | 42 | 41 | 0 | 0 | 2 | 0.95 | 3 | 0.6 | 0 | 0 | 5 | 1.55 | 47 | 43 | £141,525.00 | £510.00 | Not set | £638.00 | £27,047.00 | £12,475.00 | £182,195.00 | £9,948.00 | Not set | £9,948.00 | £192,143.00 | Not set |
| Railway Heritage Committee | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 313 | 316 | 313 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 321 | 318 | £859,612.00 | £23,508.57 | Not set | £28,033.60 | £216.19 | £78,784.45 | £990,154.81 | Not set | Not set | £0.00 | £990,154.81 | Not set |
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