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DfT's headcount and payroll data for June 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 | 206 | 198.25 | 674 | 663.18 | 556 | 539.48 | 115 | 112.19 | 0 | 0 | 1,665 | 1,624 | 15 | 14.6 | 27 | 26.97 | 28 | 28 | 0 | 0 | 70 | 69.57 | 1,735 | 1,693 | £6,052,493.51 | £19,879.61 | £242,093.00 | £92,612.24 | £1,254,086.52 | £619,172.01 | £8,280,336.89 | £359,307.59 | £408,312.80 | £767,620.39 | £9,047,957.28 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 325 | 275.96 | 1930 | 1814.79 | 239 | 233.02 | 45 | 44.6 | 3 | 3 | 0 | 0 | 2,542 | 2,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,542 | 2,371 | £4,976,934.00 | £124,229.00 | £1,550.00 | £181,780.00 | £926,566.00 | £390,222.00 | £6,601,281.00 | Not set | Not set | £0.00 | £6,601,281.00 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4536 | 4038.69 | 913 | 867.04 | 677 | 662.72 | 126 | 122.1 | 9 | 9 | 0 | 0 | 6,261 | 5,700 | 0 | 0 | 1 | 0.9 | 17 | 15.65 | 0 | 0 | 18 | 16.55 | 6,279 | 5,716 | £9,874,873.33 | £99,079.52 | £2,870.00 | £392,358.76 | £1,769,582.67 | £665,336.22 | £12,804,100.50 | £206,393.07 | £40,484.00 | £246,877.07 | £13,050,977.57 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 12 | 12 | 126 | 122 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 151 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 147 | £394,063.00 | £25,633.00 | £31,900.00 | £63,272.00 | £68,274.00 | £45,447.00 | £628,589.00 | £36,561.00 | Not set | £36,561.00 | £665,150.00 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1519 | 1481.41 | 319 | 302.25 | 1291 | 1253.3 | 279 | 269.69 | 28 | 27.09 | 0 | 0 | 3,436 | 3,334 | 0 | 0 | 0 | 0 | 20 | 17.1 | 0 | 0 | 20 | 17.1 | 3,456 | 3,351 | £7,806,761.72 | £628,807.39 | £791.51 | £96,329.02 | £1,546,178.82 | £674,588.34 | £10,753,456.80 | £318,195.41 | Not set | £318,195.41 | £11,071,652.21 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 475 | 435.54 | 240 | 230.21 | 292 | 275.66 | 110 | 108.13 | 5 | 4.49 | 0 | 0 | 1,122 | 1,054 | 5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.5 | 1,127 | 1,059 | £2,412,914.18 | £225,877.03 | £1,100.00 | £184,647.06 | £504,087.70 | £223,812.57 | £3,552,438.54 | £9,375.43 | Not set | £9,375.43 | £3,561,813.97 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 36.71 | 35 | 33.1 | 72 | 71 | 9 | 9 | 1 | 1 | 0 | 0 | 159 | 151 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 163 | 154 | £439,192.32 | £26,703.66 | Not set | £18,772.08 | £74,654.54 | £39,688.44 | £599,011.04 | £19,752.62 | Not set | £19,752.62 | £618,763.66 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1014 | 950.56 | 803 | 788.53 | 377 | 371.89 | 34 | 33.42 | 3 | 3 | 0 | 0 | 2,231 | 2,147 | 58 | 56.8 | 10 | 10 | 0 | 0 | 0 | 0 | 68 | 66.8 | 2,299 | 2,214 | £4,578,381.31 | £319,619.34 | £3,000.00 | £293,322.43 | £902,076.19 | £395,170.60 | £6,491,569.87 | £192,047.57 | Not set | £192,047.57 | £6,683,617.44 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | £34,120.00 | £3,350.00 | Not set | Not set | £4,694.00 | £3,289.00 | £45,453.00 | £25,422.75 | £3,505.00 | £28,927.75 | £74,380.75 | 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 | £25,078.00 | Not set | Not set | Not set | Not set | £2,249.00 | £27,327.00 | £34,796.17 | Not set | £34,796.17 | £62,123.17 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 18 | 1.4 | 29 | 28.5 | 51 | 50.2 | 6 | 5.6 | 0 | 0 | 104 | 86 | 22 | 22 | 20 | 19.3 | 11 | 11 | 0 | 0 | 53 | 52.3 | 157 | 138 | £498,016.18 | Not set | £24,150.00 | Not set | £44,519.59 | £56,512.41 | £623,198.18 | £255,415.78 | £127,030.75 | £382,446.53 | £1,005,644.71 | 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 | 67 | 61.6 | 203 | 180 | 9 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 5.1 | 212 | 185 | £511,049.03 | £7,433.68 | Not set | £40,476.62 | £2,826.58 | £48,191.26 | £609,977.17 | £10,256.00 | Not set | £10,256.00 | £620,233.17 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 14 | 13.8 | 11 | 11 | 10 | 10 | 3 | 3 | 0 | 0 | 40 | 40 | 1 | 0.95 | 0 | 0 | 4 | 1 | 0 | 0 | 5 | 1.95 | 45 | 42 | £136,793.00 | £510.00 | Not set | Not set | £26,465.00 | £12,650.00 | £176,418.00 | £2,448.16 | Not set | £2,448.16 | £178,866.16 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 300 | 309 | 300 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 313 | 304 | £851,646.65 | £2,020.26 | £9.00 | £21,919.18 | £254.41 | £74,690.84 | £950,540.34 | £5,251.50 | Not set | £5,251.50 | £955,791.84 | Not set | Not set |
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