The current established headcount of the Rail and National Networks Directorate is 325.
The Rail Directorate wages and salaries costs for the last five years were:
£ million 2002-03 3.5 2003-04 4.5 2004-05 4.9 2005-06 19.1 2006-07 16.5
The 2005-06 and 2006-07 costs include staff transferred into the Department from the Strategic Rail Authority.