Organisational Structure (Including salary information for ...Organisational Structure (Including salary information for employees earning over £50,000 per annum) As at 31 March 2018

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)

Grade: N/A Salary: £130k to £135k pa

Head of NPR Dev. (1.00 FTE)

Grade: N/A Salary: £70k to £75k pa

Head of Economic Advice (1.00 FTE)

Grade: N/A Salary: £70k to £75k pa

Major Roads Director (1.00 FTE)

Grade: N/A Salary: £105k to £110k pa

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

Grade: N/A Salary: £70k to £75k pa

MajorRoads Strategy Manager (1.00 FTE)

Grade: N/A Salary: £55k to £60k pa

Head of Data Analysis & App. (1.00 FTE)

Grade: N/A Salary: £70k to £75k pa

IST Progamme Director (1.00 FTE)

Grade: N/A Salary: £130k to £135k pa

Commercial Manager (1.00 FTE)

Grade: N/A Salary: £70k to £75k pa

Business Design Auth. Lead (1.00 FTE)

Grade: N/A Salary: £65k to £70k pa

Programme Manager (1.00 FTE)

Grade: N/A Salary: £65k to £70k pa

Programme Support Officer (1.00 FTE)

Interim Portfolio Director (0.80 FTE)

(Contractor)

Programme Mgr. - NPR (1.00 FTE)

Grade: N/A Salary: £60k to £65k pa

Programme Mgr. - Rail North (1.00 FTE)

Grade: N/A Salary: £65k to £70k pa

Snr. Project Controls Eng. (1.00 FTE)

Grade: N/A Salary: £50k to £55k pa

Project Manager - PMO (1.00 FTE)

Doc. Control Mgr (1.00 FTE)

Vacant

Finance Director (1.00 FTE)

Grade: N/A Salary: £130k to £135k pa

Financial Controller (1.00 FTE)

Grade: N/A Salary: £70k to £75k pa

Risk Manager (1.00 FTE)

Grade: N/A Salary: £60k to £65k pa

Procurement Manager (1.00 FTE)

Grade: N/A Salary: £65k to £70k pa

HR & Mobilisation Director (1.00 FTE)

Grade: N/A Salary: £105k to £110k pa

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

Grade: N/A Salary: £65k to £70k pa

Head of HR (1.00 FTE)

Grade: N/A Salary: £55k to £60k pa

Head of Legal Services (1.00 FTE)

Grade: N/A Salary: £70k to £75k pa

Head of IT & Info. (1.00 FTE)

Grade: N/A Salary: £60k to £65k pa

Directorate Support Officer (1.00 FTE)

Health & Safety Mgr (0.32 FTE)

Interim Reporting Lines

3

Finance, Procurement and Risk

Finance Director (1.00FTE)

Grade: N/A Salary: £130k to £135k pa

Procurement Manager (1.00FTE)

Grade: N/A Salary: £65k to £70k pa

Risk Manager (1.00FTE)

Grade: N/A Salary: £60k to £65k pa

Financial Controller (1.00FTE)

Grade: N/A Salary: £70k to £75k pa

Project Accountant (1.00FTE)

Vacant

Management Accountant (1.00FTE)

Asst. Accountat (1.00FTE)

Apprentice - Finance (1.00FTE)

Key:

Permanent

Fixed-Term / Temporary

4

Human Resources and Skills

HR & Mobilisation Director (1.00FTE)

Grade: N/A Salary: £105k to £110k pa

Head of Human Resources (1.00FTE)

Grade: N/A Salary: £55k to £60k pa

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

Fixed-Term / Temporary

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

Fixed-Term / Temporary

6

Legal, IT and Health and Safety

Head of Legal Services (1.00FTE)

Grade: N/A Salary: £70k to £75k pa

Legal & Demo Services Officer (1.00FTE)

Head of IT and Information (1.00FTE)

Grade: N/A Salary: £60k to £65k pa

IT Security & Data Compliance Officer (1.00FTE)

Health & Safety Manager (0.30FTE)

Key:

Permanent

Fixed-Term / Temporary

7

Stakeholder Engagement & Communications

Head of Stakeholder Engagement & Comms. (1.00FTE)

Grade: N/A Salary: £65k to £70k pa

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

Fixed-Term / Temporary

8

Northern Powerhouse Rail

Northern Powerhouse Rail Director (1.00FTE)

Grade: N/A Salary: £130k to £135k pa

Head of NPR Development (1.00FTE)

Grade: N/A Salary: £70k to £75k pa

Strategic Rail Lead (1.00FTE)

Grade: N/A Salary: £50k to £55k pa

Apprentice - Strategic Road & Rail (1.00FTE)

Corridor Study Lead (1.00FTE)

Vacant

Corridor Study Lead (1.00FTE)

Vacant

Station Study Lead (1.00FTE)

Grade: N/A Salary: £50k to £55k pa

Station Study Lead (1.00FTE)

Vacant

Key:

Permanent

Fixed-Term / Temporary

9

Major Roads Network

Major Roads Director (1.00FTE)

Grade: N/A Salary: £105k to £110k pa

Major Roads Net. Strategy Mgr (1.00FTE)

Grade: N/A Salary: £55k to £60k pa

Apprentice - Strategic Road & Rail (1.00FTE)

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

Grade: N/A Salary: £70k to £75k pa

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

Key:

Permanent

Fixed-Term / Temporary

10

Economic Advice

Head of Economic Advice (1.00FTE)

Grade: N/A Salary: £70k to £75k pa

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

Key:

Permanent

Fixed-Term / Temporary

11

Data Analysis and Appraisal

Head of Data, Anaylsis and Appraisal (1.00FTE)

Grade: N/A Salary: £70k to £75k pa

Rail Analysis Manager (1.00FTE)

Grade: N/A Salary: £50k to £55k pa

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)

Grade: N/A Salary: £50k to £55k pa

Senior Modelling & Analysis Officer (1.00FTE)

Key:

Permanent

Fixed-Term / Temporary

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

Fixed-Term / Temporary

13

Integrated & Smart Travel – Business Design and Commercial

IST - Programme Director (1.00FTE)

Grade: N/A Salary: £130k to £135k pa

Business Design Authority Lead (1.00FTE)

Grade: N/A Salary: £65k to £70k pa

Information Strat. Mgr (1.00FTE)

Grade: N/A Salary: £50k to £55k pa

Technical Design Lead (1.00FTE)

Vacant

Commercial Manager (1.00FTE)

Grade: N/A Salary: £70k to £75k pa

Ass. Commerical Manager (1.00FTE)

Grade: N/A Salary: £50k to £55k pa

Project Support Officer (1.00FTE)

Key:

Permanent

Fixed-Term / Temporary

14

Integrated & Smart Travel - Programme Management

Programme Manager (1.00FTE)

Grade: N/A Salary: £65k to £70k pa

Senior Projects Manager (1.00FTE)

Grade: N/A Salary: £55k to £60k pa

Project Manager (1.00FTE)

Project Manager (1.00FTE)

Senior Projects Manager (1.00FTE)

Grade: N/A Salary: £55k to £60k pa

Senior Projects Manager (1.00FTE)

Grade: N/A Salary: £55k to £60k pa

Programme Office Manager (1.00FTE)

Support Assistant (1.00FTE)

Vacant

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

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

Key:

Permanent

Fixed-Term / Temporary

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)

Grade: N/A Salary: £50k to £55k pa

Programme Manager NPR - (1.00FTE)

Grade: N/A Salary: £60k to £65k pa

Senior Project Manager NPR (0.80FTE)

Grade: N/A Salary: £50k to £55k pa

Proj. Admin - Document Control (1.00FTE)

Programme Manager - Rail North (1.00FTE)

Grade: N/A Salary: £65k to £70k pa

Senior Project Manager (1.00FTE)

Project Manager - Rail North (1.00FTE)

Vacant

Key:

Permanent

Fixed-Term / Temporary