Transparency data
DfT's headcount and payroll data for July 2013
Updated 12 February 2014
Download CSV 5.39 KB
| 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 | 189 | 177.02 | 216 | 208.96 | 693 | 679.81 | 611 | 588.19 | 111 | 107.84 | Not set | Not set | 1,820 | 1,762 | 5 | 5 | 2 | 2 | 70 | 57.87 | 0 | 0 | 77 | 64.87 | 1,897 | 1,827 | £6,789,772.54 | £42,950.32 | £46,679.07 | £106,395.94 | £1,363,605.24 | £640,459.36 | £8,989,862.47 | £928,955.41 | £101,816.10 | £1,030,771.51 | £10,020,633.98 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 274 | 231.5 | 1836 | 1717.02 | 219 | 214.34 | 44 | 43.05 | 2 | 2 | 0 | 0 | 2,375 | 2,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,375 | 2,208 | £4,683,417.55 | £105,761.57 | £1,308.00 | £83,965.08 | £889,352.09 | £348,253.47 | £6,112,057.76 | £0.00 | £0.00 | £0.00 | £6,112,057.76 | Not set |
| Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4691 | 4158.81 | 822 | 780.19 | 637 | 618.8 | 130 | 125.76 | 7 | 7 | 0 | 0 | 6,287 | 5,691 | 0 | 0 | 2 | 1.9 | 2 | 1.4 | 0 | 0 | 4 | 3.3 | 6,291 | 5,694 | £9,845,969.00 | £98,303.00 | £19,900.00 | £277,234.00 | £1,721,584.00 | £621,753.00 | £12,584,743.00 | £76,400.00 | -£3,000.00 | £73,400.00 | £12,658,143.00 | Not set |
| Highways Agency | Executive Agency | Department for Transport | 1418 | 1376.23 | 302 | 282.47 | 1322 | 1281.19 | 305 | 293.43 | 32 | 31.59 | 0 | 0 | 3,379 | 3,265 | 0 | 0 | 80 | 35.95 | 0 | 0 | 0 | 0 | 80 | 35.95 | 3,459 | 3,301 | £7,842,136.29 | £645,137.59 | £5,406.00 | £151,651.58 | £1,576,669.99 | £678,041.30 | £10,899,042.75 | £727,184.94 | £0.00 | £727,184.94 | £11,626,227.69 | Not set |
| Maritime & Coastguard Agency | Executive Agency | Department for Transport | 417 | 382.04 | 230 | 220.7 | 300 | 282.11 | 108 | 105.53 | 5 | 4.49 | 0 | 0 | 1,060 | 995 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 1,068 | 1,003 | £2,308,343.85 | £208,984.67 | £0.00 | £168,317.69 | £476,395.17 | £213,114.87 | £3,375,156.25 | £19,837.42 | £6,539.00 | £26,376.42 | £3,401,532.67 | Not set |
| Vehicle Certification Agency | Executive Agency | Department for Transport | 41 | 35.25 | 34 | 31.4 | 70 | 68.2 | 10 | 10 | 1 | 1 | 0 | 0 | 156 | 146 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 161 | 151 | £377,032.00 | £10,985.00 | £351,341.00 | £15,739.00 | £93,886.00 | £78,278.00 | £927,261.00 | £0.00 | £46,610.51 | £46,610.51 | £973,871.51 | Not set |
| Vehicle & Operator Services Agency | Executive Agency | Department for Transport | 1049 | 980.19 | 802 | 786.1 | 396 | 390.07 | 40 | 39.55 | 3 | 3 | 0 | 0 | 2,290 | 2,199 | 30 | 28.9 | 4 | 4 | 15 | 15 | 0 | 0 | 49 | 47.9 | 2,339 | 2,247 | £4,581,213.62 | £312,631.85 | £20,400.00 | £331,182.81 | £905,300.04 | £393,035.20 | £6,543,763.52 | £157,901.77 | £0.00 | £157,901.77 | £6,701,665.29 | Not set |
| British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 1 | 1 | 3 | 2.8 | 3 | 2.7 | 2 | 2 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 10 | 10 | £35,761.00 | £3,512.00 | £1,000.00 | Not set | £5,059.00 | £3,478.00 | £48,810.00 | £18,457.02 | £1,250.00 | £19,707.02 | £68,517.02 | Not set |
| Directly Operated Railways Ltd | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 7.2 | 11 | 7 | 0 | 0 | 0 | 0 | 3 | 1.5 | 0 | 0 | 3 | 1.5 | 14 | 9 | £79,774.43 | Not set | Not set | Not set | £1,545.37 | £9,384.30 | £90,704.10 | £27,513.03 | £33,183.75 | £60,696.78 | £151,400.88 | Not set |
| High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 48 | 46.8 | 9 | 9 | 123 | 122.2 | 66 | 65.6 | 14 | 14 | 22 | 20.4 | 282 | 278 | 32 | 31 | 42 | 39.6 | 130 | 130 | 0 | 0 | 204 | 200.6 | 486 | 479 | £1,243,821.32 | Not set | £0.00 | £6,931.57 | £73,202.87 | £134,112.77 | £1,458,068.53 | £556,144.82 | £87,635.70 | £643,780.52 | £2,101,849.05 | Not set |
| Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 29 | 10.6 | 18 | 18 | 69 | 68.6 | 13 | 12.8 | 4 | 4 | 71 | 65.6 | 204 | 180 | 7 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 1.8 | 211 | 181 | £512,636.00 | £9,652.00 | £1,680.00 | £25,882.00 | £2,901.00 | £46,145.00 | £598,896.00 | £0.00 | £0.00 | £0.00 | £598,896.00 | Not set |
| Passenger Focus | Executive Non-Departmental Public Body | Department for Transport | 1 | 1 | 16 | 15.6 | 13 | 12.8 | 10 | 10 | 3 | 3 | 0 | 0 | 43 | 42 | 1 | 1 | 0 | 0 | 4 | 0.9 | 0 | 0 | 5 | 1.9 | 48 | 44 | £147,630.00 | £245.00 | Not set | Not set | £27,649.00 | £13,806.00 | £189,330.00 | £6,207.93 | £1,620.00 | £7,827.93 | £197,157.93 | Not set |
| Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 295 | 303 | 295 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 312 | 304 | £832,209.69 | £11,980.34 | £1,260.00 | £40,041.57 | £306.22 | £76,051.37 | £961,849.19 | Not set | £17,653.59 | £17,653.59 | £979,502.78 | Not set |