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DfT's headcount and payroll data for February 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 | 121 | 117.35 | 208 | 200.09 | 674 | 661.4 | 564 | 548.77 | 114 | 111.05 | 0 | 0 | 1,681 | 1,639 | 5 | 5 | 24 | 23.97 | 24 | 24 | 0 | 0 | 53 | 52.97 | 1,734 | 1,692 | £6,292,201.31 | £20,672.41 | -£8,304.00 | £86,181.87 | £1,256,914.99 | £577,520.67 | £8,225,187.25 | £342,750.71 | £354,338.42 | £697,089.13 | £8,922,276.38 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 350 | 295.8 | 1943 | 1824 | 258 | 252.1 | 50 | 50 | 3 | 3 | 0 | 0 | 2,604 | 2,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,604 | 2,425 | £5,173,881.93 | £122,363.02 | Not set | £159,045.83 | £952,385.78 | £394,248.30 | £6,801,924.86 | Not set | £753.49 | £753.49 | £6,802,678.35 | Not set | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4608 | 4111.27 | 921 | 873.11 | 675 | 661.92 | 130 | 126.3 | 9 | 9 | 0 | 0 | 6,343 | 5,782 | 0 | 0 | 2 | 2 | 20 | 18.2 | 0 | 0 | 19 | 17.7 | 6,362 | 5,799 | £9,910,054.81 | £99,973.10 | £2,795.96 | £388,541.37 | £1,778,112.99 | £669,970.43 | £12,849,448.66 | £299,641.17 | Not set | £299,641.17 | £13,149,089.83 | Not set | Not set |
| Government Car & Despatch Agency | Executive Agency | Department for Transport | 13 | 13 | 151 | 143.5 | 12 | 12 | 1 | 1 | 0 | 0 | 0 | 0 | 177 | 170 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 178 | 171 | £383,780.00 | £27,969.00 | £0.00 | £47,492.00 | £77,483.00 | £35,724.00 | £572,448.00 | £5,084.00 | Not set | £5,084.00 | £577,532.00 | Not set | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1554 | 1517.08 | 325 | 307.39 | 1302 | 1264.29 | 292 | 282.91 | 29 | 28.09 | 0 | 0 | 3,502 | 3,400 | 0 | 0 | 0 | 0 | 25 | 11.8 | 0 | 0 | 25 | 11.8 | 3,527 | 3,412 | £7,954,434.75 | £638,261.17 | £7,948.78 | £87,182.06 | £1,584,305.47 | £675,437.44 | £10,947,569.67 | £85,453.52 | Not set | £85,453.52 | £11,033,023.19 | Not set | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 465 | 432.4 | 235 | 226.5 | 291 | 273.6 | 113 | 110.4 | 5 | 4.5 | 0 | 0 | 1,109 | 1,047 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 1,116 | 1,054 | £2,411,393.16 | £227,245.28 | £4,750.00 | £149,882.13 | £510,387.72 | £220,779.83 | £3,524,438.12 | £20,399.49 | Not set | £20,399.49 | £3,544,837.61 | Not set | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 42 | 37 | 32 | 30.6 | 72 | 70.4 | 2 | 2 | 1 | 1 | 0 | 0 | 156 | 148 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 159 | 151 | £426,197.00 | £15,547.00 | Not set | £13,926.00 | £76,545.00 | £37,114.00 | £569,329.00 | £8,449.00 | Not set | £8,449.00 | £577,778.00 | Not set | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 991 | 929.4 | 813 | 802.4 | 375 | 371.3 | 34 | 32.9 | 2 | 2 | 0 | 0 | 2,220 | 2,143 | 69 | 66.7 | 5 | 5 | 0 | 0 | 0 | 0 | 74 | 71.7 | 2,294 | 2,215 | £4,440,597.85 | £314,596.15 | £1,650.00 | £307,114.00 | £884,347.00 | £378,366.00 | £6,326,671.00 | £145,768.00 | £0.00 | £145,768.00 | £6,472,439.00 | Not set | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 5 | 4.5 | 2 | 1.6 | 2 | 2 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 11 | 10 | £34,120.00 | £3,350.00 | Not set | Not set | £4,873.00 | £3,273.00 | £45,616.00 | £5,040.00 | Not set | £5,040.00 | £50,656.00 | 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 | 5 | 2.8 | 5 | 3 | 0 | 0 | 0 | 0 | 2 | 1.6 | 0 | 0 | 2 | 1.6 | 7 | 4 | £16,999.99 | Not set | Not set | Not set | £416.67 | £1,939.55 | £19,356.21 | £31,100.00 | Not set | £31,100.00 | £50,456.21 | Not set | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 12 | 12 | 4 | 4 | 20 | 19.3 | 23 | 22.6 | 4 | 3.5 | 0 | 0 | 63 | 61 | 15 | 15 | 16 | 15.1 | 9 | 9 | 0 | 0 | 40 | 39.1 | 103 | 101 | £252,740.61 | £1,277.50 | Not set | Not set | £28,446.95 | £27,824.44 | £310,289.50 | £377,978.70 | Not set | £377,978.70 | £688,268.20 | Not set | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.8 | 19 | 19 | 72 | 71.7 | 15 | 14.8 | 4 | 4 | 70 | 64.6 | 209 | 185 | 0 | 0 | 0 | 0 | 5 | 3.2 | 0 | 0 | 5 | 3.2 | 214 | 188 | £528,145.01 | £6,456.46 | £0.00 | £24,641.54 | £3,184.94 | £46,625.29 | £609,053.24 | £15,253.00 | Not set | £15,253.00 | £624,306.24 | Not set | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 15 | 14.36 | 12 | 12 | 10 | 10 | 3 | 3 | 0 | 0 | 41 | 40 | 2 | 2 | 1 | 0.4 | 3 | 0.6 | 0 | 0 | 6 | 3 | 47 | 43 | £135,847.00 | £509.00 | £0.00 | £671.00 | £26,839.00 | £12,510.00 | £176,376.00 | £10,926.00 | £0.00 | £10,926.00 | £187,302.00 | 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 | 311 | 303 | 311 | 303 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 317 | 309 | £835,703.94 | £18,428.06 | Not set | £19,888.23 | £383.17 | £73,701.67 | £948,105.07 | Not set | Not set | £0.00 | £948,105.07 | Not set | Not set |
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