Organisational Structure (Including salary information for ...Organisational Structure (Including...

1

Organisational Structure

(Including salary information for employees earning over

£50,000 per annum)

As at 31 March 2018

2

Senior Management Structure

Key:

Permanent

Fixed-Term / Temporary

Chief Executive (1.00 FTE)

Grade: N/A Salary: £145k to £150k pa

Interim Strategy Director (1.00 FTE)

(Contractor)

Head of Policy & Strategy (1.00 FTE)

Vacant

NPR Director (1.00 FTE)


Head of NPR Dev. (1.00 FTE)


Head of Economic Advice (1.00 FTE)


Major Roads Director (1.00 FTE)


Major Roads Plan. & Scheme Dev. Mgr (1.00 FTE)


MajorRoads Strategy Manager (1.00 FTE)


Head of Data Analysis & App. (1.00 FTE)


IST Progamme Director (1.00 FTE)


Commercial Manager (1.00 FTE)


Business Design Auth. Lead (1.00 FTE)


Programme Manager (1.00 FTE)


Programme Support Officer (1.00 FTE)

Interim Portfolio Director (0.80 FTE)

(Contractor)

Programme Mgr. - NPR (1.00 FTE)


Programme Mgr. - Rail North (1.00 FTE)


Snr. Project Controls Eng. (1.00 FTE)


Project Manager - PMO (1.00 FTE)

Doc. Control Mgr (1.00 FTE)

Vacant

Finance Director (1.00 FTE)


Financial Controller (1.00 FTE)


Risk Manager (1.00 FTE)


Procurement Manager (1.00 FTE)


HR & Mobilisation Director (1.00 FTE)


Head of Stake. Eng. & Comms (1.00 FTE)


Head of HR (1.00 FTE)


Head of Legal Services (1.00 FTE)


Head of IT & Info. (1.00 FTE)


Directorate Support Officer (1.00 FTE)

Health & Safety Mgr (0.32 FTE)

Interim Reporting Lines

3

Finance, Procurement and Risk

Finance Director (1.00FTE)


Procurement Manager (1.00FTE)


Risk Manager (1.00FTE)


Financial Controller (1.00FTE)


Project Accountant (1.00FTE)

Vacant

Management Accountant (1.00FTE)

Asst. Accountat (1.00FTE)

Apprentice - Finance (1.00FTE)

Key:

Permanent


4

Human Resources and Skills

HR & Mobilisation Director (1.00FTE)


Head of Human Resources (1.00FTE)


HR Business Partner (1.00FTE)

HR Business Partner - Transition and Payroll (1.00FTE)

Skills & Development Manager (1.00FTE)

Skills & Development Officer (1.00FTE)

Key:

Permanent


5

Directorate Support

Directorate Support Officer (1.00FTE)

Directorate Support Assistant (1.00FTE) Directorate Support Assistant (1.00FTE)

Directorate Support Assistant (1.00FTE) Directorate Support Assistant (1.00FTE)

Apprentice - Reception (1.00FTE)

Key:

Permanent


6

Legal, IT and Health and Safety

Head of Legal Services (1.00FTE)


Legal & Demo Services Officer (1.00FTE)

Head of IT and Information (1.00FTE)


IT Security & Data Compliance Officer (1.00FTE)

Health & Safety Manager (0.30FTE)

Key:

Permanent


7

Stakeholder Engagement & Communications

Head of Stakeholder Engagement & Comms. (1.00FTE)


Corp. Engagement Manager (1.00FTE)

Corp. Engagement Officer (1.00FTE)

IST - Stakeholder Manager (1.00FTE)

IST - Comms. & Stakeholder Officer (1.00FTE)

Vacant

Rail - Stakeholder Manager (1.00FTE)

Rail - Stakeholder Officer (1.00FTE)

Communications Manager (1.00FTE)

Senior Communications Officer (1.00FTE)

Comms. & Stakeholder Officer - Transition (1.00FTE)

Snr. Digital Marketing & Creative Officer (1.00FTE)

Key:

Permanent


8

Northern Powerhouse Rail

Northern Powerhouse Rail Director (1.00FTE)


Head of NPR Development (1.00FTE)


Strategic Rail Lead (1.00FTE)


Apprentice - Strategic Road & Rail (1.00FTE)

Corridor Study Lead (1.00FTE)

Vacant

Corridor Study Lead (1.00FTE)

Vacant

Station Study Lead (1.00FTE)


Station Study Lead (1.00FTE)

Vacant

Key:

Permanent


9

Major Roads Network

Major Roads Director (1.00FTE)


Major Roads Net. Strategy Mgr (1.00FTE)


Apprentice - Strategic Road & Rail (1.00FTE)

Major Roads Planning & Scheme Dev. Mgr (1.00FTE)


Major Roads Planning & Scheme Dev. Off (1.00FTE)

Key:

Permanent


10

Economic Advice

Head of Economic Advice (1.00FTE)


Evidence & Analysis Officer (1.00FTE) Evidence & Analysis Officer (0.92 FTE)

Key:

Permanent


11

Data Analysis and Appraisal

Head of Data, Anaylsis and Appraisal (1.00FTE)


Rail Analysis Manager (1.00FTE)


Data Analysis & Modelling Officer (1.00FTE)

Principal Data Analytics & Mod. Officer (1.00FTE)

Vacant

Senior Data Analytics and Mod. off (1.00FTE)

Principal Data Analytics and Mod. Officer (1.00FTE)


Senior Modelling & Analysis Officer (1.00FTE)

Key:

Permanent


12

Policy and Strategy

Interim Strategy Director (1.00FTE)

(Contractor)

Head of Policy and Strategy (1.00FTE)

Vacant

Senior Policy & Strategy Officer (1.00FTE) Lead Officer - Freight & Logistics (1.00FTE)

Policy & Strategy Officer (1.00FTE) Policy & Strategy Officer (1.00FTE)

Key:

Permanent


13

Integrated & Smart Travel – Business Design and Commercial

IST - Programme Director (1.00FTE)


Business Design Authority Lead (1.00FTE)


Information Strat. Mgr (1.00FTE)


Technical Design Lead (1.00FTE)

Vacant

Commercial Manager (1.00FTE)


Ass. Commerical Manager (1.00FTE)


Project Support Officer (1.00FTE)

Key:

Permanent


14

Integrated & Smart Travel - Programme Management

Programme Manager (1.00FTE)


Senior Projects Manager (1.00FTE)


Project Manager (1.00FTE)

Project Manager (1.00FTE)





Programme Office Manager (1.00FTE)

Support Assistant (1.00FTE)

Vacant

Proj. Officer - Risk &Ass. (1.00FTE)

Proj. Officer - Plan & Res. (1.00FTE)

Key:

Permanent


15

Programme Management Office

Interim Portfolio Director (1.00FTE)

(Contractor)

Project Manager (1.00FTE) Document Control Manager (1.00FTE)

Vacant

Senior Project Controls Officer (1.00FTE)


Programme Manager NPR - (1.00FTE)


Senior Project Manager NPR (0.80FTE)


Proj. Admin - Document Control (1.00FTE)

Programme Manager - Rail North (1.00FTE)


Senior Project Manager (1.00FTE)

Project Manager - Rail North (1.00FTE)

Vacant

Key:

Permanent


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