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DfT's headcount and payroll data for November 2013

Updated 12 February 2014
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Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password.
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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff 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 Number of non-payroll staff (contingent labour and consultants/consultancy) Not set Not set Not set Not set Not set Not set Not set Not set Not set Grand Total (workforce numbers) Not set Payroll staff costs Not set Not set Not set Not set Not set Not set Non-Payroll staff (contingent labour/consultancy) costs Not set Not set Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
Not set Not set Not set AO/AA Not set EO Not set SEO/HEO Not set Grade 6/7 Not set SCS 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total monthly 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 Crown Non Departmental Public Body Department for Transport 176 164.61 221 214.24 693 679.48 621 597.28 115 111.76 0 0 1826 1767.37 10 10 1 1 119 99.72 0 0 130 110.72 1956 1878.09 6882670.09 26233.26 3132.93 119597.1 1419762.98 652313.67 9103710.03 1007227.47 288649.6 1295877.07 10399587.1 Not set Provided by DFTc Procurement Team.
Driving Standards Agency Executive Agency Department for Transport 233 195.39 1798 1681.48 213 208.98 43 42.45 2 2 0 0 2289 2130.3 5 5 0 0 0 0 0 0 5 5 2294 2135.3 4594693.63 110849.04 -1693 143758.36 879763.6 347057.6 6074429.23 0 485.45 485.45 6074914.68 Not set Provided by DFTc Procurement Team.
Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4426 3910.08488 772 733.4667568 635 615.7959459 133 128.7616216 5 5 0 0 5971 5393.109204 0 0 4 4 2 1.6 0 0 6 5.6 5977 5398.709204 8561597 89350 27287 172485 1648112 594123 11092954 111437 8406 119843 11212797 Not set Non payroll data direct from department. Payroll data Includes correction to move Compensation in lieu of notice (CILON) costs to reducdancy costs
Highways Agency Executive Agency Department for Transport 1401 1358.002162 316 298.3202703 1358 1311.444595 322 311.6527027 36 35.19459459 0 0 3433 3314.614324 0 0 75 23.21702703 0 0 0 0 75 23.21702703 3508 3337.831351 8364215.38 627723.07 19691.37 128304.6 1627772.48 691364.48 11459071.38 445783.74 0 445783.74 11904855.12 Not set Non payroll data direct from department.
Maritime and Coastguard Agency Executive Agency Department for Transport 408 372.81 221 208.53 307 286.79 107 104.53 6 5.49 0 0 1049 978.15 13 13 0 0 0 0 0 0 13 13 1062 991.15 2303401.83 200102.78 589 126234.42 469324.13 207053.84 3306706 28263.14 133008 161271.14 3467977.14 Not set Provided by DFTc Procurement Team.
Vehicle Certification Agency Executive Agency Department for Transport 41 34.52 36 33.75 75 73.2 12 12 1 1 0 0 165 154.47 5 5 0 0 0 0 0 0 5 5 170 159.47 467976 716 Not set 11495 82495 42153 604835 22157.49 0 22157.49 626992.49 Not set Provided by DFTc Procurement Team.
Vehicle and Operator Services Agency Executive Agency Department for Transport 1041 972.11 795 780.06 398 392.06 41 40.55 4 4 0 0 2279 2188.78 26 26 12 12 16 16 0 0 54 54 2333 2242.78 4566348 311265.24 1100 304866 901001.75 392251.21 6476832.2 261809.97 30889.19 292699.16 6769531.36 Not set Provided by DFTc Procurement Team.
British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 1 1 3 2.2 3 2.7 2 2 0 0 9 7.9 0 0 0 0 1 1 0 0 1 1 10 8.9 36504 3522 Not set Not set 2872 3964 46862 39391.03 7000 46391.03 93253.03 Not set Provided by DFTc Procurement Team.
Directly Operated Railways Ltd Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 14 11.4 14 11.4 0 0 0 0 1 0.1 0 0 1 0.1 15 11.5 126169.49 Not set Not set Not set 5135.29 17396.52 148701.3 0 70441.27 70441.27 219142.57 Not set Provided by DFTc Procurement Team.
High Speed 2 Executive Non-Departmental Public Body Department for Transport 59 57.3 11 11 177 175 82 81.6 15 14.81 4 4 348 343.71 34 33 49 47.6 121 120 0 0 204 200.6 552 544.31 1447266.98 Not set 0 0 98465.83 160837.2 1706570.01 771510.36 315653.64 1087164 2793734.01 Not set Provided by DFTc Procurement Team.
Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 28 10.5 18 18 69 68.6 14 13.8 4 4 67 61.7 200 176.6 8 2.9 0 0 0 0 0 0 8 2.9 208 179.5 515314 9865 78880 34045 2578 56621 697303 6104.67 8592 14696.67 711999.67 Not set Provided by DFTc Procurement Team.
Passenger Focus Executive Non-Departmental Public Body Department for Transport 1 1 16 15.2 13 12.6 10 10 3 3 0 0 43 41.8 1 1 0 0 4 0.9 0 0 5 1.9 48 43.7 152769 352 0 0 28920 14584 196625 6809.01 1620 8429.01 205054.01 Not set Provided by DFTc Procurement Team.
Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 298 291 298 291 9 9 0 0 0 0 0 0 9 9 307 300 848032.58 2989.94 0 15329.75 326.39 73546.69 940225.35 10883.43 0 10883.43 951108.78 Not set Provided by DFTc Procurement Team.