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DfT's headcount and payroll data for August 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 | 111 | 107.55 | 204 | 197.33 | 668 | 657.18 | 572 | 555.65 | 116 | 113.29 | 0 | 0 | 1,671 | 1,631 | 15 | 14.6 | 28 | 27.97 | 36 | 36 | 0 | 0 | 79 | 78.57 | 1,750 | 1,710 | £6,587,873.83 | £42,098.60 | £963,180.83 | £215,180.63 | £1,275,242.09 | £750,705.45 | £9,834,281.43 | £517,028.91 | £525,790.73 | £1,042,819.64 | £10,877,101.07 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 324 | 274.8 | 1919 | 1800.27 | 237 | 231.35 | 45 | 44.09 | 3 | 3 | 0 | 0 | 2,528 | 2,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,528 | 2,354 | £4,993,822.00 | £116,730.00 | -£7,437.00 | £222,274.00 | £930,075.00 | £505,898.00 | £6,761,362.00 | £1,275.75 | Not set | £1,275.75 | £6,762,637.75 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4565 | 4061.72 | 913 | 867.25 | 682 | 667.33 | 127 | 123.02 | 9 | 9 | 0 | 0 | 6,296 | 5,728 | 0 | 0 | 1 | 1 | 22 | 19.1 | 0 | 0 | 23 | 20.1 | 6,319 | 5,748 | £9,978,301.05 | £99,528.93 | £17,934.00 | £333,022.46 | £1,771,813.90 | £663,311.01 | £12,863,911.35 | £282,558.21 | -£13,463.43 | £269,094.78 | £13,133,006.13 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 7 | 7 | 87 | 81 | 11 | 11 | 2 | 2 | 0 | 0 | 0 | 0 | 107 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 101 | £298,551.38 | £20,283.36 | Not set | £49,761.75 | £47,025.66 | £33,537.68 | £449,159.83 | Not set | Not set | £0.00 | £449,159.83 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1498 | 1459.99 | 313 | 294.56 | 1280 | 1240.81 | 286 | 275.94 | 28 | 26.59 | 0 | 0 | 3,405 | 3,298 | 0 | 0 | 0 | 0 | 40 | 19.63 | 0 | 0 | 40 | 19.63 | 3,445 | 3,318 | £7,883,059.85 | £644,820.81 | £26,490.54 | £225,086.63 | £1,706,018.40 | £825,614.90 | £11,311,091.13 | 468,593 | Not set | £468,592.63 | £11,779,683.76 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 477 | 437.08 | 237 | 224.49 | 293 | 276.6 | 110 | 108.13 | 5 | 4.49 | 0 | 0 | 1,122 | 1,051 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 1,127 | 1,056 | £2,417,081.29 | £225,267.00 | £13,000.00 | £181,814.22 | £498,495.21 | £225,651.19 | £3,561,308.91 | £10,771.71 | £335.40 | £11,107.11 | £3,572,416.02 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 43 | 37.25 | 36 | 34.1 | 71 | 70 | 10 | 10 | 1 | 1 | 0 | 0 | 161 | 152 | 2 | 2 | 0 | 0 | 64 | 34 | 0 | 0 | 66 | 36 | 227 | 188 | £428,604.00 | £19,419.00 | Not set | £5,793.00 | £75,834.00 | £38,363.00 | £568,013.00 | £16,846.58 | £1,594.44 | £18,441.02 | £586,454.02 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1021 | 957.69 | 797 | 784.15 | 376 | 370.89 | 35 | 34.42 | 3 | 3 | 0 | 0 | 2,232 | 2,150 | 56 | 55.79 | 12 | 12 | 0 | 0 | 0 | 0 | 68 | 67.79 | 2,300 | 2,218 | £4,527,415.68 | £308,244.99 | £850.00 | £276,784.04 | £895,229.26 | £390,019.56 | £6,398,543.53 | £154,341.99 | £2,410.71 | £156,752.70 | £6,555,296.23 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.4 | 2 | 1.6 | 2 | 2 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | £35,183.00 | £3,631.00 | Not set | Not set | £4,755.00 | £3,449.00 | £47,018.00 | £17,898.08 | Not set | £17,898.08 | £64,916.08 | 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 | 1.89 | 4 | 2 | 0 | 0 | 0 | 0 | 3 | 1.7 | 0 | 0 | 3 | 1.7 | 7 | 4 | £23,652.00 | Not set | Not set | Not set | Not set | £1,421.00 | £25,073.00 | Not set | Not set | £0.00 | £25,073.00 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 3 | 3 | 17 | 16.4 | 30 | 29.6 | 60 | 58.7 | 9 | 8.89 | 0 | 0 | 119 | 117 | 24 | 24 | 16 | 14.9 | 15 | 15 | 0 | 0 | 55 | 53.9 | 174 | 170 | £681,194.00 | Not set | £22,176.00 | Not set | £38,724.00 | £62,564.00 | £804,658.00 | £221,663.28 | £142,503.20 | £364,166.48 | £1,168,824.48 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.6 | 18 | 18 | 71 | 70.7 | 15 | 14.8 | 4 | 4 | 70 | 64.6 | 207 | 183 | 6 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.3 | 213 | 187 | £519,451.00 | £8,517.00 | Not set | £25,641.00 | £2,829.00 | £47,410.00 | £603,848.00 | £20,593.30 | Not set | £20,593.30 | £624,441.30 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 16 | 15.8 | 12 | 12 | 11 | 11 | 3 | 3 | 0 | 0 | 44 | 44 | 1 | 0.8 | 0 | 0 | 4 | 0.86 | 0 | 0 | 5 | 1.66 | 49 | 45 | £138,467.00 | £374.00 | Not set | £1,561.00 | £26,217.00 | £13,565.00 | £180,184.00 | £1,340.10 | Not set | £1,340.10 | £181,524.10 | Not set | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 311 | 319 | 311 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 325 | 317 | £1,081,105.00 | £10,098.00 | Not set | £33,582.00 | £275.00 | £104,156.00 | £1,229,216.00 | £18,032.94 | £4,790.00 | £22,822.94 | £1,252,038.94 | Not set | Not set |
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