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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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. |