Transparency data
DfT's headcount and payroll data for March 2011
Updated 12 February 2014
Download CSV 5.98 KB
| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Ministerial Department | Department for Transport | 161 | 155.5 | 229 | 220.4 | 715 | 703.3 | 591 | 572.2 | 126 | 121.9 | Not set | Not set | 1822 | 1773.3 | 3 | 3 | 28 | 28 | 34 | 34 | 0 | 0 | 65 | 65 | 1887 | 1838.3 | 92333972.83 | 199122.9 | 2382055.98 | 1397985.5 | 18751584.13 | 8390522.86 | 123455244.2 | 8874235 | 9734388 | 18608623 | 142063867 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 385 | 329.5 | 1904 | 1792.3 | 263 | 257.5 | 52 | 52 | 3 | 3 | 0 | 0 | 2607 | 2434.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2607 | 2434.3 | 61830109.27 | 1731769.16 | Not set | 4176233.93 | 12030268.63 | 5033619.73 | 84802000 | 335015.45 | 103967 | 438982.45 | 85240982.45 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4635 | 4145.69 | 935 | 890.45 | 660 | 648.79 | 122 | 118.3 | 8 | 8 | 0 | 0 | 6360 | 5811.23 | 0 | 0 | 1 | 1 | 16 | 16 | 0 | 0 | 17 | 17 | 6377 | 5828.23 | 120664289 | 1385243.09 | 6677005.83 | 4556572.83 | 22536364.22 | 9023116.21 | 164842591.1 | 5797867.76 | Not set | 5797867.76 | 170640458.9 | 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 | 33 | 33 | 181 | 171 | 16 | 16 | 5 | 5 | 0 | 0 | 0 | 0 | 235 | 225 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 239 | 229 | 6878667.25 | 535196.81 | 43597.46 | 1013678.28 | 1411385.75 | 676514.96 | 10559040.51 | 16642 | Not set | 16642 | 10575682.51 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1647 | 1612 | 362 | 346 | 1298 | 1267 | 293 | 287 | 33 | 33 | 0 | 0 | 3633 | 3545 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 0 | 19 | 19 | 3652 | 3564 | 101149289.5 | 7801137.35 | 1608807.59 | 964781.35 | 20602193.54 | 8386310.4 | 140512519.8 | 3755807.22 | Not set | 3755807.22 | 144268327 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 484 | 446.26 | 245 | 237.52 | 300 | 282 | 108 | 107 | 5 | 4.49 | Not set | Not set | 1142 | 1077.27 | 14 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 12 | 1156 | 1089.27 | 30322200.27 | 2750899.56 | 743190.48 | 1449802.01 | 6264431.62 | 2677179.09 | 44207703.03 | 476637.94 | Not set | 476637.94 | 44684340.97 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 37 | 34.4 | 32 | 30 | 68 | 67.4 | 9 | 9 | 1 | 1 | 0 | 0 | 147 | 141.8 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 151 | 145.8 | 5212422 | 214387 | 2350 | 114061 | 870766 | 448945 | 6862931 | 145701 | Not set | 145701 | 7008632 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1042 | 983.6 | 846 | 838.9 | 375 | 371 | 39 | 38.5 | 3 | 3 | 0 | 0 | 2305 | 2235 | 47 | 45.6 | 2 | 1.6 | 0 | 0 | 0 | 0 | 49 | 47.2 | 2354 | 2282.2 | 59033448.07 | 4239372.02 | 1723258.06 | 32525 | 11601930.22 | 4761207.81 | 81391741.18 | 1061637.55 | 558000 | 1619637.55 | 83011378.73 | Consultancy fees of £109,024 was payment to DfTc for IHAC services |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 4 | 3.5 | 1 | 1 | 2 | 2 | 0 | 0 | 8 | 7.5 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 10 | 9.5 | 355620 | 35427 | Not set | 547 | 33240 | 34109 | 458943 | 77257.5 | 108923 | 186180.5 | 645123.5 | 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 | 2.8 | 0 | 0 | 0 | 0 | 2 | 1.1 | 0 | 0 | 2 | 1.1 | 7 | 3.9 | 413166.97 | Not set | Not set | Not set | 47593.45 | 48740 | 509500 | 211145 | Not set | 211145 | 720645 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 7 | 7 | 3 | 3 | 9 | 8.9 | 25 | 24.6 | 4 | 3.9 | 0 | 0 | 48 | 47.4 | 17 | 17 | 8 | 7.8 | 6 | 5.9 | 0 | 0 | 31 | 30.7 | 79 | 78.1 | 1698060.14 | 15030 | 22880 | Not set | 252349.07 | 167466.65 | 2155785.86 | 1321043.18 | Not set | 1321043.18 | 3476829.04 | 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 | 22 | 22 | 73 | 72.7 | 17 | 17 | 4 | 4 | 70 | 64.7 | 218 | 193.4 | 0 | 0 | 0 | 0 | 5 | 2.7 | 0 | 0 | 5 | 2.7 | 223 | 196.1 | 6558851.66 | 115927.62 | 106849.66 | 318411.93 | 33495.41 | 566925.22 | 7700461.5 | 133649.5 | 0 | 133649.5 | 7834111 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 2 | 2 | 22 | 21.4 | 20 | 19.4 | 15 | 15 | 4 | 4 | 0 | 0 | 63 | 61.8 | 0 | 0 | 1 | 1 | 3 | 0.8 | 0 | 0 | 4 | 1.8 | 67 | 63.6 | 2587255 | 14779 | 20962 | 3208 | 247706 | 485239 | 3359149 | 210775 | 66899 | 277674 | 3636823 | Not set |
| Railway Heritage Committee | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 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 | Not set | Not set | 0 | 0 | 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 | 310 | 316 | 310 | 38 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | 354 | 348 | 10070176.91 | 205303.31 | 382264 | 329513.94 | 80424.64 | 925290.76 | 11992973.56 | Not set | Not set | 0 | 11992973.56 | Not set |