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DfT's headcount and payroll data for July 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 156 | 150.4 | 232 | 222.9 | 716 | 701.2 | 587 | 569.5 | 120 | 117.5 | Not set | Not set | 1,811 | 1,762 | Not set | Not set | 21 | 21 | 19 | 19 | Not set | Not set | 40 | 40 | 1,851 | 1,802 | £6,800,428.70 | £24,162.40 | £254,788.35 | £85,650.58 | £1,054,240.70 | £561,874.70 | £8,781,145.43 | £390,261.90 | £592,014.08 | £982,275.98 | £9,763,421.41 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 383 | 327.4 | 1879 | 1760.7 | 262 | 256.2 | 53 | 53 | 3 | 3 | Not set | Not set | 2,580 | 2,400 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2,580 | 2,400 | £5,068,246.99 | £109,382.37 | Not set | £352,496.49 | £934,088.15 | £402,276.00 | £6,866,490.00 | Not set | £3,905.96 | £3,905.96 | £6,870,395.96 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4613 | 4127.4 | 939 | 894 | 653 | 642.5 | 128 | 123.7 | 8 | 8 | Not set | Not set | 6,341 | 5,796 | Not set | Not set | 2 | 1.5 | 17 | 17 | Not set | Not set | 16 | 15.5 | 6,357 | 5,811 | £9,761,199.96 | £72,631.20 | £24,139.60 | £306,483.45 | £1,742,835.50 | £640,842.52 | £12,548,132.23 | £207,905.85 | Not set | £207,905.85 | £12,756,038.08 | Includes Shared Services. For consultancy spend DVLA pay Companies not individuals, it is therefore not appropriate for that expenditure to be included. |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 15 | 15 | 177 | 169 | 15 | 15 | 1 | 1 | Not set | Not set | Not set | Not set | 208 | 200 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 212 | 204 | £450,559.00 | £40,159.00 | Not set | £63,699.00 | £93,447.00 | £43,828.00 | £691,692.00 | £8,631.00 | Not set | £8,631.00 | £700,323.00 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1624 | 1586.9 | 356 | 338.6 | 1291 | 1257.5 | 292 | 284.3 | 30 | 29.1 | Not set | Not set | 3,593 | 3,496 | Not set | Not set | Not set | Not set | 18 | 18 | Not set | Not set | 18 | 18 | 3,611 | 3,514 | £8,022,646.88 | £626,883.62 | £19,142.83 | £68,496.29 | £1,589,818.64 | £676,958.99 | £11,003,947.25 | £177,660.24 | Not set | £177,660.24 | £11,181,607.49 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 483 | 451.7 | 239 | 232.4 | 296 | 276.6 | 112 | 110.6 | 5 | 4.5 | Not set | Not set | 1,135 | 1,076 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 1,144 | 1,085 | £2,403,923.02 | £219,448.41 | £12,625.00 | £150,848.84 | £497,972.17 | £217,247.38 | £3,502,064.82 | £29,046.90 | Not set | £29,046.90 | £3,531,111.72 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 34.6 | 28 | 26.9 | 73 | 70.8 | 9 | 9 | 1 | 1 | Not set | Not set | 150 | 142 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 153 | 145 | £415,469.19 | £17,027.47 | Not set | £5,895.56 | £72,360.81 | £73,492.44 | £584,245.47 | £17,166.45 | Not set | £17,166.45 | £601,411.92 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1035 | 972.9 | 845 | 832.9 | 361 | 357 | 35 | 34.9 | 3 | 3 | Not set | Not set | 2,279 | 2,201 | 60 | 59.2 | Not set | Not set | 2 | 1.6 | Not set | Not set | 62 | 60.8 | 2,341 | 2,262 | £4,547,238.33 | £312,274.38 | £8,750.00 | £161,654.57 | £901,207.67 | £374,500.53 | £6,305,625.48 | £122,349.67 | £20,792.00 | £143,141.67 | £6,448,767.15 | Consultancy spend to DfTc for IHAC services |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 6 | 5.5 | 1 | 1 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 11 | 11 | £33,966.00 | £3,418.00 | £2,000.00 | £413.00 | £4,344.00 | £3,580.00 | £47,721.00 | £4,800.00 | £9,418.00 | £14,218.00 | £57,139.00 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 2.8 | 5 | 3 | Not set | Not set | Not set | Not set | 2 | 1.05 | Not set | Not set | 2 | 1.05 | 7 | 4 | £25,750.00 | Not set | £16,250.00 | Not set | £4,061.67 | £5,700.05 | £51,761.72 | £15,350.00 | Not set | £15,350.00 | £67,111.72 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 7 | 7 | 4 | 4 | 9 | 8.9 | 25 | 24.6 | 4 | 3.9 | 2 | 2 | 51 | 50 | 13 | 13 | 10 | 9.8 | 6 | 5.9 | 0 | 0 | 29 | 28.7 | 80 | 79 | £244,846.25 | £1,252.50 | £16,500.00 | £3,005.20 | £31,388.30 | £29,757.30 | £326,749.55 | £165,882.71 | Not set | £165,882.71 | £492,632.26 | For consultancy spend HS2 pay Companies not individuals, it is therefore not appropriate for that expenditure to be included. |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 30 | 11 | 22 | 22 | 75 | 74.7 | 15 | 14.8 | 4 | 4 | 72 | 66.6 | 218 | 193 | Not set | Not set | Not set | Not set | 4 | 1.3 | Not set | Not set | 4 | 1.3 | 222 | 194 | £537,733.97 | £9,489.62 | Not set | £22,617.86 | £2,958.94 | £47,664.39 | £620,464.78 | £7,855.00 | Not set | £7,855.00 | £628,319.78 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 11 | 10.8 | 13 | 13 | 12 | 12 | 3 | 3 | Not set | Not set | 41 | 41 | 1 | 1 | 1 | 0.4 | 3 | 0.7 | Not set | Not set | 5 | 2.1 | 46 | 43 | £143,726.00 | £374.00 | Not set | £89.00 | £27,016.00 | £14,831.00 | £186,036.00 | £7,928.93 | Not set | £7,928.93 | £193,964.93 | Not set |
| Railway Heritage Committee | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | The salary of the RHC's one employee is paid by BRB (Residuary) Ltd, and should therefore be accounted for in the BRBR return. |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 316 | 309 | 316 | 309 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 321 | 314 | £841,878.88 | £16,759.42 | Not set | £17,599.15 | £189.77 | £80,835.27 | £957,262.49 | Not set | Not set | £0.00 | £957,262.49 | Not set |
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