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Transparency data

DfT: workforce management information, November 2024

Updated 28 February 2025

Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff: AO/AA: Headcount Payroll staff: AO/AA: Full-time equivalent Payroll staff: EO: Headcount Payroll staff: EO: Full-time equivalent Payroll staff: SEO/HEO: Headcount Payroll staff: SEO/HEO: Full-time equivalent Payroll staff: Grade 6/7: Headcount Payroll staff: Grade 6/7: Full-time equivalent Payroll staff: SCS: Headcount Payroll staff: SCS: Full-time equivalent Payroll staff: Other, unknown, unspecified: Headcount Payroll staff: Other, unknown, unspecified: Full-time equivalent Payroll staff: Total: Headcount Payroll staff: Total: Full-time equivalent Non-payroll staff: Admin and Clerical: Headcount Non-payroll staff: Admin and Clerical: Full-time equivalent Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Headcount Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Full-time equivalent Non-payroll staff: Other Contingent labour: Headcount Non-payroll staff: Other Contingent labour: Full-time equivalent Non-payroll staff: Total Contingent labour: Headcount Non-payroll staff: Total Contingent labour: Full-time equivalent Non-payroll staff: Consultancy: Number of Contracts Grand Total (workforce numbers): Headcount Grand Total (workforce numbers): Full-time equivalent Payroll staff costs: Salary Payroll staff costs: Allowances Payroll staff costs: Non-consolidated performance payments Payroll staff costs: Overtime Payroll staff costs: Employer pension contributions Payroll staff costs: Employer national insurance contributions Payroll staff costs: Total paybill Non-Payroll staff costs: Contingent labour Non-Payroll staff costs: Consultancy Non-Payroll staff costs: Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2024 November Department for Transport Ministerial Department Department for Transport 141 118.75 317 308.23 1553 1519.79 1635 1591.77 240 230.2 0 0 3,886 3,769 0 0 10 9.61 0 0 10 10 Not set 3,896 3,778 拢18,438,686.01 拢333,249.53 拢572,168.68 拢148,179.88 拢5,550,546.62 拢2,426,844.25 拢27,469,674.97 拢93,651.66 -拢493,304.72 -拢399,653.06 拢27,070,021.91
2024 November Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3978 3415.45 886 838.95 1065 1026.99 322 308.62 9 8.4 0 0 6,260 5,598 0 0 4 3.95 0 0 4 4 Not set 6,264 5,602 拢16,534,546.10 拢773,994.76 拢1,634,565.24 拢125,601.39 拢4,727,645.79 拢1,992,450.84 拢25,788,804.12 拢74,959.93 拢89,022.16 拢163,982.09 拢25,952,786.21
2024 November Driver and Vehicle Standards Agency Executive Agency Department for Transport 1069 992.5 2581 2373.79 1047 1017.76 148 146.39 10 9.8 0 0 4,855 4,540 2 2 15 15 0 0 17 17 Not set 4,872 4,557 拢12,272,360.00 拢862,000.00 拢110,460.00 拢622,310.00 拢3,519,259.00 拢1,507,173.00 拢18,893,562.00 拢250,301.00 -拢682.00 拢249,619.00 拢19,143,181.00
2024 November Maritime and Coastguard Agency Executive Agency Department for Transport 281 264.73 203 196.85 591 578.26 182 174.87 10 9.66 0 0 1,267 1,224 41 41 0 0 0 0 41 41 Not set 1,308 1,265 拢4,560,073.44 拢556,786.02 拢56,400.00 拢100,548.13 拢1,319,128.40 拢594,268.71 拢7,187,204.70 拢222,319.00 拢190,220.00 拢412,539.00 拢7,599,743.70
2024 November Vehicle Certification Agency Executive Agency Department for Transport 51 46.32 61 57.47 120 116.47 4 4 1 1 2 2 239 227 0 0 0 0 0 0 0 0 Not set 239 227 拢888,040.00 拢11,237.00 拢7,450.00 拢43,922.00 拢96,933.31 拢242,306.04 拢1,289,888.35 拢27,419.00 拢0.00 拢27,419.00 拢1,317,307.35
2024 November British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 13 12.62 13 13 0 0 0 0 0 0 0 0 Not set 13 13 拢73,996.70 拢2,316.32 拢0.00 拢0.00 拢7,505.29 拢8,655.69 拢92,474.00 拢10,136.38 拢7,506.00 拢17,642.38 拢110,116.38
2024 November High Speed 2 Executive Non-Departmental Public Body Department for Transport 82 81.47 114 114 546 541.25 878 872.13 311 310.72 0 0 1,931 1,920 0 0 167 165.69 0 0 167 166 Not set 2,098 2,085 拢11,579,598.97 拢0.00 拢0.00 拢0.00 拢1,305,764.73 拢1,252,165.82 拢14,137,529.52 拢1,297,378.06 拢0.00 拢1,297,378.06 拢15,434,907.58
2024 November Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.22 18 16.7 70 69.6 18 17.2 3 3 75 69.73 205 181 17 8.91 0 0 0 0 17 9 Not set 222 190 拢726,530.39 拢10,298.49 拢146,284.57 拢35,848.66 拢213,638.32 拢109,275.99 拢1,241,876.42 拢68,582.08 拢0.00 拢68,582.08 拢1,310,458.50
2024 November Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 9 9 19 19 12 11.25 5 5 0 0 45 44 3 3.4 3 0.9 0 0 6 4 Not set 51 49 拢203,565.00 拢414.00 拢2,775.00 拢0.00 拢57,702.00 拢23,720.00 拢288,176.00 拢28,309.00 拢0.00 拢28,309.00 拢316,485.00
2024 November Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 292 284 292 284 16 10.33 0 0 0 0 16 10 Not set 308 294 拢1,048,166.58 拢7,767.88 拢0.00 拢37,604.32 拢296,766.55 拢123,024.85 拢1,513,330.18 拢41,376.39 拢0.00 拢41,376.39 拢1,554,706.57
2024 November Active Travel England Executive Agency Department for Transport 0 0 4 3.8 34 31.93 42 40.75 5 5 0 0 85 81 0 0 4 3.6 0 0 4 4 Not set 89 85 拢486,015.16 拢38,297.91 -拢250.00 拢33.81 拢138,457.14 拢61,278.89 拢723,832.91 拢97,195.79 拢60,358.16 拢157,553.95 拢881,386.86