§ Mr. RedmondTo ask the Secretary of State for Transport if he will list by grade the numbers of staff and their cost for 1991–92 and the estimated figures for 1992–93, for each executive agency for which he is responsible.
§ Mr. Steve NorrisThe numbers of staff for each of the Department of Transport's Agencies, by grade and their cost for 1991–92, and the estimated figures for 1992–93 are shown in the tables. TRL and DVOIT became agencies on 1 April 1992; the 1991–92 figures for DVOIT are included in DVLA's figures for that year. All staff costs shown include superannuation and earnings-related national insurance contribution provision.
327W1 1991–92 figures include Early Retirement costs
2 The Traffic Examiner Organisation have been funded from the Inspectorate since 1 April 1992
Driving standards agency staff numbers and costs 1991–92 and estimates for 1992–93 1991–92 1992–93 Grade Numbers Costs £ Numbers Costs £ Grade 5 1.0 53,233 1.0 56,496 Grade 6 2.0 90,844 1.3 58,746 Grade 7 6.0 217,608 6.0 225,040 Senior Executive Officer 14.0 380,407 13.0 384,706 Higher Executive Officer 25.0 523,385 25.0 552,171 Executive Officer 39.0 655,921 40.0 712,271 Administrative Officer 111.0 1,444,832 113.0 1,620,782 Administrative Assistant 201.0 1,910,364 168.0 1,763,372 Chief Driving Examiner 1.0 34,778 1.0 36,691 Deputy Chief Driving Examiner 2.0 59,083 2.0 62,332 Assistant Chief Driving Examiner 12.0 318,276 11.0 284,563 Supervising Examiner 108.0 2,370,956 105.0 2,342,088 Senior Driving Examiner 372.0 7,105,903 345.0 7,084,897 Driving Examiner 1,158.0 20,204,213 1,071.0 19,296,820 Personal Secretary 2.4 34,758 2.0 30,348 Typist 7.0 78,072 8.0 89,346 Telephonist 1.0 11,468 2.0 22,337 Paper Keeper 4.0 31,186 4.0 32,901 Support Grades 32.0 290,097 22.0 210,664 Industrials 2.0 20,616 2.0 20,880 Total 2,100.4 35,836,000 1,942.3 34,887,451
Transport research laboratory staff numbers and costs 1991–92 and estimates for 1992–93 1991–92 1992–93 Grade Numbers Costs £ Numbers Costs £ Grade 3 1 59,237 1 81,504 Grade 4 1 55,354 1 59,668 Grade 5 6 292,719 5 269,082 Grade 6 23 1,000,564 23 1,087,824 Grade 7 80 2,800,284 81 3,036,259 Senior Executive Officer 4 126,557 3 105,490 Higher Executive Officer 9 209,587 10 225,796 Executive Officer 19 335,997 21 347,787 Administrative Officer 46 588,189 44 612,250 Administrative Assistant 5 61,885 4 52,507 Senior Scientific Officer 84 2,209,828 82 2,330,767 Higher Scientific Officer 69 1,477,665 72 1,651,953 Scientific Officer 80 1,301,621 79 1,395,699 Assistant Scientific Officer 12 163,398 15 211,476 Senior Professional and Technical Officer 10 265,760 11 315,238 Higher Professional and Technical Officer 11 219,678 10 233,630 Professional and Technical Officer 12 228,673 15 283,396 Senior Librarian 1 28,270 1 30,318 Librarian 4 79,598 4 85,932 Assistant Librarian 3 40,075 3 43,127 Senior Information 1 21,481 1 23,038 Senior Personal Secretary 2 35,166 2 38,237 Personal Secretary 20 302,429 19 315,976 Typing Manager 1 17,575 1 18,821 Typist 6 78,653 6 84,212 Telephonist 3 35,775 3 38,367 Support Grades 26 508,015 25 494,968 Industrials 97 1,188,111 84 1,177,610 Casuals 8 42,000 10 50,000 Total 644 13,774,144 636 14,700,932 328W329W
Vehicle certification agency staff numbers and costs 1991–92 and estimates for 1992–93 1991–92 1992–93 Grade Numbers Costs £ Numbers Costs £ Grade 5 1.0 48,509 1.0 49,623 Grade 6 1.0 42,560 1.0 43,900 Grade 7 4.0 138,546 4.0 140,981
1991–92 1992–93 Grade Numbers Costs £ Numbers Costs £ Senior Executive Officer 0.5 12,136 0.0 0 Higher Executive Officer 3.0 58,711 2.0 44,486 Executive Officer 8.0 132,771 8.0 139,847 Administrative Officer 17.5 183,241 16.0 199,715 Administrative Assistant 4.0 51,126 3.0 38,899 Senior Professional and Technical Officer 10.0 232,035 11.0 277,858 Higher Professional and Technical Officer 25.0 520,122 21.0 495,578 Professional and Technical Officer 3.0 56,539 2.0 35,100 Personal Secretary 1.0 16,235 1.0 13,298 Typist 4.0 48,463 3.0 31,593 Support Grades 1.0 11,690 1.0 10,064 Industrials 1.0 9,995 1.0 9,525 Total 84.0 1,562,679 75.0 1,530,467
Driver and vehicle licensing agency staff numbers and costs 1991–92 and estimates for 1992–93 Vehicle inspectorate staff numbers and costs 1991–92 and estimates for 1992–93 1991–92 1992–93 Grade Numbers Costs £ Numbers Costs £ Grade 3 1 61,557 1 64,729 Grade 4 1 59,023 0 0 Grade 5 5 252,521 4 213,071 Medical Officer 7 302,809 8 370,431 Grade 6 7 305,831 6 278,631 Grade 7 37 1,268,700 24 874,580 Senior Executive Officer 87 2,386,372 45 1,288,161 Higher Executive Officer 275 6,135,751 170 3,925,551 Executive Officer 683 11,862,833 437 7,905,676 Administrative Officer 1,735 23,014,092 1,676 23,257,112 Administrative Assistant 1,962 20,959,503 1,838 20,716,748 Higher Professional and Technical Officer 1 26,774 1 28,388 Professional and Technical Officer 2 43,653 2 43,475 Assistant Librarian 1 17,598 1 18,067 Senior Personal Secretary 1 17,484 1 18,229 Personal Secretary 21 327,518 18 297,515 Chief Typing Manager 1 22,340 1 23,290 Typing Manager 6 99,824 5 86,726 Typist 96 1,283,031 89 1,263,097 Telex Operator 1 13,213 1 13,774 Support Manager 17 263,926 16 266,223 Support Grades 243 2,822,448 226 2,771,040 Casuals 85 729,466 61 545,766 Stores Officer 4 75,733 4 79,720 Total 5,279 72,352,000 4,635 64,350,000
DVOIT staff numbers and costs estimates for 1992–93 1992–93 Grade Numbers Costs £ Grade 4 1 61,928 Grade 5 1 55,269 Grade 6 3 142,444 Grade 7 14 510,125 Senior Executive Officer 39 1,240,394 Higher Executive Officer 93 2,478,385 Executive Officer 246 5,292,263 Administrative Officer 44 682,330 Administrative Assistant 42 555,744 Personal Secretary 4 65,592 Total 486 11,084,474