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DfT's headcount and payroll data for May 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 | 158 | 153 | 235 | 226.2 | 723 | 711.4 | 593 | 574.5 | 122 | 119.5 | Not set | Not set | 1,831 | 1,785 | 1 | 1 | 16 | 16 | 24 | 24 | Not set | Not set | 41 | 41 | 1,872 | 1,826 | £6,597,196.88 | £12,079.83 | £20,948.00 | £99,464.46 | £1,415,679.77 | £609,636.17 | £8,755,005.11 | £302,348.95 | £235,796.91 | £538,145.86 | £9,293,150.97 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 385 | 328.58 | 1634 | 1520.81 | 193 | 188.22 | 52 | 52 | 3 | 3 | 321 | 317.75 | 2,588 | 2,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,588 | 2,410 | £5,082,755.34 | £95,296.31 | Not set | £485,059.50 | £948,353.92 | £420,750.18 | £7,032,215.25 | Not set | £2,085.03 | £2,085.03 | £7,034,300.28 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4604 | 4150.38 | 943 | 901.58 | 653 | 642.1 | 127 | 121.88 | 8 | 8 | 0 | 0 | 6,335 | 5,824 | Not set | Not set | 2 | 1.5 | 7 | 7 | Not set | Not set | 0 | 0 | 6,335 | 5,824 | £9,863,146.67 | £114,360.61 | £1,419.46 | £343,155.68 | £1,762,252.16 | £659,624.22 | £12,743,958.80 | £178,068.32 | Not set | £178,068.32 | £12,922,027.12 | 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 | 178 | 170 | 14 | 14 | 3 | 3 | Not set | Not set | Not set | Not set | 210 | 202 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 214 | 206 | £469,004.66 | £40,329.22 | Not set | £43,603.36 | £94,991.18 | £43,572.42 | £691,500.84 | £16,642.00 | Not set | £16,642.00 | £708,142.84 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1633 | 1597.56 | 360 | 343.73 | 1293 | 1260.5 | 286 | 278.99 | 31 | 30.09 | Not set | Not set | 3,603 | 3,511 | Not set | Not set | Not set | Not set | 20 | 20 | Not set | Not set | 20 | 20 | 3,623 | 3,531 | £8,055,369.16 | £622,500.33 | £4,638.51 | £44,663.02 | £1,591,182.20 | £680,388.07 | £10,998,741.29 | £17,262.84 | Not set | £17,262.84 | £11,016,004.13 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 475 | 438.88 | 245 | 237.91 | 297 | 279 | 109 | 107.6 | 5 | 4.49 | Not set | Not set | 1,131 | 1,068 | 12 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 10 | 1,143 | 1,078 | £2,419,319.85 | £217,620.85 | £18,500.00 | £132,932.21 | £497,735.85 | £217,455.25 | £3,503,564.01 | £32,535.27 | Not set | £32,535.27 | £3,536,099.28 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 41 | 36.13 | 28 | 26.9 | 73 | 71.4 | 9 | 9 | 1 | 1 | Not set | Not set | 152 | 144 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 156 | 148 | £413,224.07 | £17,061.64 | £600.00 | £9,835.45 | £75,618.75 | £36,106.39 | £552,446.30 | £13,559.71 | Not set | £13,559.71 | £566,006.01 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1042 | 981.2 | 848 | 835.7 | 361 | 356 | 36 | 35.9 | 3 | 3 | Not set | Not set | 2,290 | 2,212 | 52 | 49 | 0 | 0 | 0 | 0 | 2 | 1.6 | 54 | 50.6 | 2,344 | 2,262 | £4,639,691.42 | £316,261.11 | £100.00 | £103,696.27 | £915,027.56 | £373,773.14 | £6,348,549.50 | £74,762.36 | Not set | £74,762.36 | £6,423,311.86 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 6 | 5.5 | 1 | 1 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 11 | 11 | £30,829.00 | £2,736.00 | Not set | Not set | £3,199.00 | £2,996.00 | £39,760.00 | £4,320.00 | £4,980.00 | £9,300.00 | £49,060.00 | 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 | £28,128.21 | Not set | Not set | Not set | £4,061.67 | £3,462.74 | £35,652.62 | £14,650.00 | Not set | £14,650.00 | £50,302.62 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 7 | 7 | 3 | 3 | 9 | 8.9 | 26 | 25.6 | 4 | 3.9 | 0 | 0 | 49 | 48 | 17 | 17 | 8 | 7.8 | 6 | 5.9 | 0 | 0 | 31 | 30.7 | 80 | 79 | £208,428.76 | £1,252.50 | Not set | £564.55 | £29,937.48 | £18,072.65 | £258,255.94 | £171,603.84 | Not set | £171,603.84 | £429,859.78 | 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 | 32 | 13 | 21 | 21 | 75 | 74.7 | 16 | 15.8 | 4 | 4 | 70 | 64.6 | 218 | 193 | 0 | 0 | 0 | 0 | 6 | 3.3 | 0 | 0 | 6 | 3.3 | 224 | 196 | £535,574.93 | £9,728.42 | £45,636.17 | £32,324.09 | £3,266.97 | £53,006.73 | £679,537.31 | £15,727.00 | £0.00 | £15,727.00 | £695,264.31 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 20 | 19.4 | 20 | 19.5 | 15 | 15 | 4 | 4 | Not set | Not set | 61 | 60 | Not set | Not set | 1 | 1 | 3 | 0.7 | Not set | Not set | 4 | 1.7 | 65 | 62 | £202,095.00 | £1,125.00 | £19,995.00 | Not set | £39,072.00 | £20,982.00 | £283,269.00 | £5,994.00 | Not set | £5,994.00 | £289,263.00 | 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 | 0 | 0 | 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 | 298 | 316 | 298 | 3 | 3 | 0 | 0 | 0 | 0 | Not set | Not set | 3 | 3 | 319 | 301 | £847,677.56 | £9,676.81 | £8,227.00 | £21,480.99 | £189.77 | £75,689.29 | £962,941.42 | Not set | Not set | £0.00 | £962,941.42 | Not set |
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