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DfT's headcount and payroll data for December 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 | 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 | 124 | 120.47 | 211 | 203.39 | 674 | 661.62 | 574 | 559.54 | 112 | 109.77 | 0 | 0 | 1,695 | 1,655 | 3 | 3 | 23 | 22.97 | 15 | 15 | 0 | 0 | 41 | 40.97 | 1,736 | 1,696 | £6,310,415.71 | £43,487.84 | £19,085.00 | £72,596.61 | £1,397,104.32 | £629,975.23 | £8,472,664.71 | £370,870.86 | £345,800.68 | £716,671.54 | £9,189,336.25 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 350 | 297.46 | 1916 | 1796.27 | 256 | 250.09 | 51 | 51 | 3 | 3 | 0 | 0 | 2,576 | 2,398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,576 | 2,398 | £4,577,138.41 | £113,403.89 | Not set | £274,415.79 | £945,083.73 | £399,117.04 | £6,309,158.86 | Not set | £585.63 | £585.63 | £6,309,744.49 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4617 | 4125.84 | 930 | 882.54 | 668 | 654.96 | 129 | 125.33 | 9 | 8.97 | 0 | 0 | 6,353 | 5,798 | 0 | 0 | 1 | 0.88 | 19 | 17.86 | 0 | 0 | 20 | 18.74 | 6,373 | 5,816 | £9,843,346.61 | £97,804.34 | £23,181.96 | £112,839.25 | £1,761,596.85 | £628,758.37 | £12,467,527.38 | £275,024.70 | Not set | £275,024.70 | £12,742,552.08 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 13 | 13 | 152 | 144.5 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 178 | 171 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 179 | 172 | £375,711.67 | £32,937.63 | Not set | £69,058.69 | £77,753.00 | £38,181.25 | £593,642.24 | £5,970.19 | Not set | £5,970.19 | £599,612.43 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1570 | 1533.2 | 327 | 309.28 | 1307 | 1272.18 | 288 | 278.9 | 30 | 29.09 | 0 | 0 | 3,522 | 3,423 | 0 | 0 | 0 | 0 | 26 | 19.75 | 0 | 0 | 26 | 19.75 | 3,548 | 3,442 | £7,921,577.21 | £635,017.32 | £4,005.13 | £33,569.92 | £1,583,550.52 | £666,438.90 | £10,844,159.00 | £134,115.47 | Not set | £134,115.47 | £10,978,274.47 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 466 | 432.8 | 240 | 232.1 | 297 | 280.7 | 111 | 108.8 | 5 | 4.5 | 0 | 0 | 1,119 | 1,059 | 11 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 8.9 | 1,130 | 1,068 | £2,454,707.11 | £239,176.65 | Not set | £116,954.41 | £512,235.43 | £221,628.51 | £3,544,702.11 | £10,235.72 | Not set | £10,235.72 | £3,554,937.83 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 39 | 34 | 31 | 29.5 | 71 | 69.4 | 9 | 9 | 1 | 1 | 0 | 0 | 151 | 143 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 153 | 145 | £411,668.00 | £16,685.83 | £300.00 | £5,492.14 | £74,873.00 | £35,447.00 | £544,465.97 | £18,154.93 | Not set | £18,154.93 | £562,620.90 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1006 | 944.2 | 812 | 799.92 | 370 | 365.3 | 33 | 32.4 | 3 | 3 | 0 | 0 | 2,224 | 2,145 | 65 | 62.57 | 6 | 6 | 0 | 0 | 0 | 0 | 71 | 68.57 | 2,295 | 2,213 | £4,514,269.51 | £315,440.49 | £5,200.00 | £339,131.00 | £885,959.00 | £383,150.00 | £6,443,150.00 | £181,460.00 | Not set | £181,460.00 | £6,624,610.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.5 | 1 | 1 | 2 | 2 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 10 | £63,966.00 | £6,492.00 | Not set | Not set | £8,832.00 | £6,213.00 | £85,503.00 | £4,080.00 | Not set | £4,080.00 | £89,583.00 | Owing to our four-weekly pay cycle staff recive 13 salary payments a year which resulted in two salary payments in December. This was not the case for our specialist contractor who is paid on a standard monthly basis | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3.8 | 6 | 4 | 0 | 0 | 0 | 0 | 2 | 1.1 | 0 | 0 | 2 | 1.1 | 8 | 5 | £55,464.17 | Not set | Not set | Not set | £4,061.67 | £7,166.31 | £66,692.15 | £11,600.00 | Not set | £11,600.00 | £78,292.15 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 11 | 11 | 4 | 4 | 18 | 17.3 | 23 | 22.8 | 4 | 3.9 | 0 | 0 | 60 | 59 | 12 | 12 | 13 | 12.1 | 7 | 7 | 0 | 0 | 32 | 31.1 | 92 | 90 | £253,541.45 | £1,277.50 | Not set | Not set | £32,847.44 | £25,613.53 | £313,279.92 | £277,849.23 | Not set | £277,849.23 | £591,129.15 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 30 | 11 | 19 | 19 | 74 | 73.7 | 15 | 14.8 | 4 | 4 | 69 | 63.6 | 211 | 186 | 0 | 0 | 0 | 0 | 8 | 2.5 | 0 | 0 | 8 | 2.5 | 219 | 189 | £530,170.45 | £6,838.27 | £0.00 | £32,508.07 | £3,111.42 | £47,027.61 | £619,655.82 | £13,050.00 | Not set | £13,050.00 | £632,705.82 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 14 | 13.4 | 12 | 12 | 10 | 10 | 3 | 3 | 0 | 0 | 41 | 40 | 0 | 0 | 1 | 0.35 | 3 | 1 | 0 | 0 | 4 | 1.35 | 45 | 42 | £152,412.00 | £510.00 | Not set | Not set | £26,746.00 | £14,295.00 | £193,963.00 | £9,948.00 | Not set | £9,948.00 | £203,911.00 | Not set | Not set |
| Railway Heritage Committee | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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. | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 304 | 314 | 304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 304 | £827,639.40 | £12,193.51 | Not set | £21,194.26 | £177.29 | £73,764.09 | £934,968.55 | Not set | Not set | £0.00 | £934,968.55 | Not set | Not set |
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