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DfT's headcount and payroll data for April 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 | 116 | 112.5 | 208 | 200.3 | 677 | 665.4 | 556 | 540.2 | 116 | 113.1 | 0 | 0 | 1,673 | 1,632 | 11 | 8.6 | 27 | 27 | 24 | 24 | 0 | 0 | 62 | 59.6 | 1,735 | 1,691 | £6,209,390.18 | £19,434.35 | -£1,514.00 | £91,276.02 | £1,253,004.56 | £583,826.81 | £8,155,417.92 | £308,823.73 | £797,498.87 | £1,106,322.60 | £9,261,740.52 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 331 | 279.9 | 1938 | 1821.3 | 238 | 232.2 | 46 | 45.6 | 3 | 3 | 0 | 0 | 2,556 | 2,382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,556 | 2,382 | £5,023,476.11 | £248,313.05 | Not set | £124,955.92 | £932,539.42 | £390,956.59 | £6,720,241.09 | Not set | Not set | £0.00 | £6,720,241.09 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4529 | 4038.13 | 917 | 869.25 | 671 | 657.02 | 128 | 124.2 | 9 | 9 | 0 | 0 | 6,254 | 5,698 | 0 | 0 | 1 | 0.8 | 18 | 17.1 | 0 | 0 | 19 | 17.9 | 6,273 | 5,716 | £9,899,464.06 | £97,225.37 | £1,318.05 | £188,342.87 | £1,767,473.53 | £649,725.33 | £12,603,549.21 | £192,549.61 | £16,017.20 | £208,566.81 | £12,812,116.02 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 12 | 12 | 143 | 137.1 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 168 | 162 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 169 | 163 | £530,374.72 | £26,956.13 | Not set | £36,443.46 | £75,384.04 | £55,258.43 | £724,416.78 | £46,157.00 | £516.00 | £46,673.00 | £771,089.78 | Salary costs includes £157,986 CILON | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1540 | 1502.7 | 321 | 303.9 | 1293 | 1256 | 284 | 274.2 | 29 | 28.1 | 0 | 0 | 3,467 | 3,365 | 0 | 0 | 0 | 0 | 27 | 10.8 | 0 | 0 | 27 | 10.8 | 3,494 | 3,376 | £7,906,031.75 | £632,518.95 | £1,194.12 | £94,028.86 | £1,567,841.01 | £672,731.86 | £10,874,346.55 | £167,107.53 | Not set | £167,107.53 | £11,041,454.08 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 477 | 440 | 239 | 231.5 | 288 | 272.6 | 110 | 107.3 | 5 | 4.5 | 0 | 0 | 1,119 | 1,056 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 1,124 | 1,061 | £2,428,847.85 | £227,845.41 | £3,550.00 | £133,963.13 | £501,299.09 | £222,009.57 | £3,517,515.05 | £10,564.25 | £2,983.40 | £13,547.65 | £3,531,062.70 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 46 | 38.8 | 26 | 23.7 | 74 | 72.5 | 9 | 9 | 1 | 1 | 0 | 0 | 156 | 145 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 160 | 148 | £436,780.77 | £20,272.36 | £2,300.00 | £11,195.37 | £73,526.87 | £38,286.36 | £582,361.73 | £5,208.22 | Not set | £5,208.22 | £587,569.95 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1000 | 937.7 | 814 | 799.7 | 374 | 370.4 | 34 | 33.9 | 3 | 3 | 0 | 0 | 2,225 | 2,145 | 63 | 59.7 | 5 | 5 | 0 | 0 | 0 | 0 | 68 | 64.7 | 2,293 | 2,209 | £4,475,429.58 | £316,271.51 | £1,750.00 | £256,391.20 | £839,229.51 | £370,421.64 | £6,259,493.44 | £207,021.71 | £790.50 | £207,812.21 | £6,467,305.65 | 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 | £34,000.00 | £3,000.00 | Not set | Not set | £5,000.00 | £3,000.00 | £45,000.00 | £12,845.40 | £3,492.00 | £16,337.40 | £61,337.40 | Staff of BTPA only - not Force and not Members as requested by DfT | 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 | 1.4 | 4 | 1 | 0 | 0 | 0 | 0 | 3 | 1.7 | 0 | 0 | 3 | 1.7 | 7 | 3 | £24,853.85 | Not set | Not set | Not set | £416.67 | £3,205.73 | £28,476.25 | £40,758.50 | £350.00 | £41,108.50 | £69,584.75 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 16 | 16 | 19 | 18.5 | 42 | 41.2 | 6 | 5.6 | 0 | 0 | 83 | 81 | 17 | 17 | 15 | 14.3 | 102 | 102 | 0 | 0 | 134 | 133.3 | 217 | 215 | £411,260.62 | Not set | Not set | Not set | £35,999.97 | £48,539.28 | £495,799.87 | £267,320.79 | £100,942.40 | £368,263.19 | £864,063.06 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 28 | 10.7 | 18 | 18 | 73 | 72.7 | 15 | 14.8 | 4 | 4 | 71 | 65.6 | 209 | 186 | 8 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 3.7 | 217 | 190 | £525,443.00 | £6,169.00 | Not set | £24,118.00 | £2,690.00 | £50,627.00 | £609,047.00 | £19,127.50 | Not set | £19,127.50 | £628,174.50 | Not set | 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 | 1 | 0.48 | 0 | 0 | 4 | 1 | 0 | 0 | 5 | 1.48 | 47 | 43 | £137,995.00 | £510.00 | £150.00 | £470.00 | £26,652.00 | £12,757.00 | £178,534.00 | £4,298.28 | Not set | £4,298.28 | £182,832.28 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 305 | 314 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 305 | £882,060.00 | £3,566.00 | £423,370.00 | £18,484.00 | £381.00 | £131,561.00 | £1,459,422.00 | £1,735.91 | Not set | £1,735.91 | £1,461,157.91 | Not set | Not set |
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