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DfT's headcount and payroll data for December 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 | 112.18 | 206 | 198.75 | 702 | 689.31 | 595 | 576.92 | 114 | 110.99 | 0 | 0 | 1,733 | 1,688 | 20 | 19.6 | 8 | 7.97 | 60 | 49.89 | 0 | 0 | 88 | 77.46 | 1,821 | 1,766 | £6,645,891.28 | £21,103.77 | £18,914.65 | £88,691.19 | £1,337,895.63 | £615,796.67 | £8,728,293.19 | £720,581.78 | £1,593,823.53 | £2,314,405.31 | £11,042,698.50 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 314 | 265.29 | 1899 | 1775.25 | 236 | 229.79 | 44 | 42.65 | 3 | 3 | 0 | 0 | 2,496 | 2,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,496 | 2,316 | £4,998,704.78 | £115,501.03 | Not set | £105,221.26 | £895,455.68 | £382,395.31 | £6,497,278.06 | £869.85 | £0.00 | £869.85 | £6,498,147.91 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4603 | 4081.01 | 926 | 878.51 | 676 | 660.02 | 133 | 128.46 | 9 | 9 | 0 | 0 | 6,347 | 5,757 | 0 | 0 | 1 | 0.8 | 22 | 21.6 | 0 | 0 | 23 | 22.4 | 6,370 | 5,779 | £10,016,348.07 | £95,680.44 | £6,375.93 | £104,077.23 | £1,772,181.59 | £639,311.16 | £12,633,974.42 | £288,235.36 | £151,419.97 | £439,655.33 | £13,073,629.75 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 8 | 8 | 77 | 68 | 9 | 9 | 1 | 1 | 0 | 0 | 0 | 0 | 95 | 86 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 96 | 87 | £229,512.39 | £4,191.29 | Not set | £22,585.67 | £44,427.11 | £19,963.91 | £320,680.37 | £8,235.00 | £0.00 | £8,235.00 | £328,915.37 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1464 | 1423.62 | 305 | 286.83 | 1276 | 1233.86 | 288 | 278.17 | 30 | 28.59 | 0 | 0 | 3,363 | 3,251 | 0 | 0 | 0 | 0 | 55 | 24.23 | 0 | 0 | 55 | 24.23 | 3,418 | 3,275 | £7,796,050.25 | £633,277.56 | £2,393.42 | £21,289.56 | £1,572,432.73 | £670,692.27 | £10,696,135.79 | £401,308.35 | £0.00 | £401,308.35 | £11,097,444.14 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 465 | 428.41 | 240 | 226.9 | 297 | 281.74 | 108 | 105.73 | 5 | 4.49 | 0 | 0 | 1,115 | 1,047 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 1,119 | 1,051 | £2,435,515.79 | £218,867.73 | £1,074.83 | £80,947.56 | £497,089.73 | £215,025.38 | £3,448,521.02 | £7,941.23 | £10,127.23 | £18,068.46 | £3,466,589.48 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 36.45 | 34 | 31.7 | 70 | 68.2 | 10 | 10 | 1 | 1 | 0 | 0 | 157 | 147 | 2 | 2 | 0 | 0 | 58 | 28.41 | 0 | 0 | 60 | 30.41 | 217 | 178 | £392,522.00 | £20,862.00 | Not set | £7,050.00 | £73,993.00 | £35,173.00 | £529,600.00 | £12,165.45 | £750.00 | £12,915.45 | £542,515.45 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1020 | 955.77 | 798 | 783.07 | 387 | 383.62 | 36 | 35.42 | 3 | 3 | 0 | 0 | 2,244 | 2,161 | 39 | 37.73 | 1 | 1 | 9 | 9 | 0 | 0 | 49 | 47.73 | 2,293 | 2,209 | £4,521,642.73 | £303,146.29 | £850.00 | £138,012.81 | £888,552.84 | £376,795.18 | £6,228,999.85 | £181,060.04 | £0.00 | £181,060.04 | £6,410,059.89 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 4 | 3.8 | 2 | 1.6 | 2 | 2 | 0 | 0 | 9 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 9 | £66,211.00 | £7,290.00 | Not set | Not set | £9,406.00 | £6,366.00 | £89,273.00 | £23,742.09 | £14,217.70 | £37,959.79 | £127,232.79 | excludes members and 2x 4 weekly salary | 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 | £28,690.00 | Not set | Not set | Not set | £458.00 | £2,036.00 | £31,184.00 | £38,177.30 | £352,682.59 | £390,859.89 | £422,043.89 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 33 | 32.4 | 4 | 3.8 | 55 | 54.8 | 64 | 63.1 | 13 | 12.89 | 0 | 0 | 169 | 167 | 25 | 25 | 18 | 16.9 | 12 | 12 | 0 | 0 | 55 | 53.9 | 224 | 221 | £823,648.00 | Not set | Not set | Not set | £58,408.00 | £90,640.00 | £972,696.00 | £198,878.07 | £8,389.21 | £207,267.28 | £1,179,963.28 | 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 | 71 | 65.6 | 207 | 183 | 6 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 2.6 | 213 | 185 | £527,079.41 | £5,948.74 | Not set | £18,938.98 | £2,888.70 | £46,380.11 | £601,235.94 | £16,831.25 | £0.00 | £16,831.25 | £618,067.19 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 16 | 15.8 | 14 | 13.8 | 11 | 11 | 3 | 3 | 0 | 0 | 46 | 46 | 2 | 1.3 | 0 | 0 | 4 | 0.8 | 0 | 0 | 6 | 2.1 | 52 | 48 | £146,645.00 | £374.00 | Not set | £105.00 | £28,514.00 | £13,727.00 | £189,365.00 | £3,327.69 | £0.00 | £3,327.69 | £192,692.69 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 292 | 301 | 292 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 305 | 296 | £838,622.82 | £5,782.34 | Not set | £28,036.93 | £294.43 | £77,266.16 | £950,002.68 | £4,451.21 | £0.00 | £4,451.21 | £954,453.89 | Not set | Not set |
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