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Transparency data

DfT: workforce management information, January 2025

Updated 28 February 2025

锘縔别补谤 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
2025 January Department for Transport Ministerial Department Department for Transport 145 120.91 308 299.45 1539 1505.25 1638 1595.43 243 233.55 Not set Not set 3,873 3,755 Not set Not set 12 11.61 0 0 12 12 Not set 3,885 3,766 拢14,428,272.33 拢200,566.77 拢534,402.04 -拢15,022.72 拢4,179,441.04 拢1,806,088.86 拢21,133,748.32 拢113,899.28 拢3,868,487.93 拢3,982,387.21 拢25,116,135.53
2025 January Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3896 3333.4 892 842.49 1072 1034.85 324 310.02 8 8 0 0 6,192 5,529 0 0 3 3 0 0 3 3 Not set 6,195 5,532 拢14,149,001.45 拢440,524.37 拢336,600.08 拢126,039.30 拢4,090,760.59 拢1,485,339.75 拢20,628,265.54 拢40,728.02 拢23,586.62 拢64,314.64 拢20,692,580.18
2025 January Driver and Vehicle Standards Agency Executive Agency Department for Transport 1075 999.42 2639 2423.8 1058 1028.8 152 149.99 10 9.8 0 0 4,934 4,612 9 9 15 15 0 0 24 24 Not set 4,958 4,636 拢12,423,857.00 拢748,878.00 拢114,144.00 拢429,186.00 拢3,532,300.00 拢1,428,010.00 拢18,676,375.00 拢212,973.00 拢1,179.00 拢214,152.00 拢18,890,527.00
2025 January Maritime and Coastguard Agency Executive Agency Department for Transport 278 261.73 206 200.07 590 577.55 178 170.95 10 9.66 0 0 1,262 1,220 43 43 0 0 0 0 43 43 Not set 1,305 1,263 拢4,033,745.35 拢517,017.16 拢56,700.00 拢84,909.57 拢1,149,369.25 拢505,148.47 拢6,346,889.80 拢466,808.00 拢116,517.00 拢583,325.00 拢6,930,214.80
2025 January Vehicle Certification Agency Executive Agency Department for Transport 48 44.01 62 58.67 119 115.59 4 4 1 1 3 3 237 226 0 0 0 0 0 0 0 0 Not set 237 226 拢796,058.00 拢20,283.00 拢3,350.00 拢9,888.00 拢90,212.00 拢202,501.00 拢1,122,292.00 拢27,453.00 拢0.00 拢27,453.00 拢1,149,745.00
2025 January 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62,981.00 拢3,037.00 拢0.00 拢0.00 拢6,530.00 拢7,183.00 拢79,731.00 拢10,136.00 拢0.00 拢10,136.00 拢89,867.00
2025 January High Speed 2 Executive Non-Departmental Public Body Department for Transport 79 78.47 116 115.8 559 554.29 896 887.94 310 309.27 0 0 1,960 1,946 0 0 163 161.5 0 0 163 161 Not set 2,123 2,107 拢12,343,459.56 拢0.00 拢0.00 拢0.00 拢1,308,187.07 拢1,267,586.79 拢14,919,233.42 拢827,543.93 拢0.00 拢827,543.93 拢15,746,777.35
2025 January Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.22 18 16.7 70 69.6 19 18.2 3 3 76 70.73 207 183 17 10.07 0 0 0 0 17 10 Not set 224 194 拢730,753.09 拢15,152.72 拢0.00 拢25,592.77 拢215,325.32 拢88,534.55 拢1,075,358.45 拢80,307.66 拢0.00 拢80,307.66 拢1,155,666.11
2025 January Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 9 9 21 21 12 11.25 4 4 0 0 46 45 2 2 3 0.9 0 0 5 3 Not set 51 48 拢224,008.00 拢793.00 拢0.00 拢0.00 拢59,408.00 拢24,562.00 拢308,771.00 拢23,085.00 拢0.00 拢23,085.00 拢331,856.00
2025 January Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 297 287.6 297 288 26 21.2 0 0 0 0 26 21 Not set 323 309 拢1,257,798.05 拢1,636.26 拢0.00 拢20,267.61 拢356,425.93 拢148,321.15 拢1,784,449.00 拢96,063.91 拢0.00 拢96,063.91 拢1,880,512.91
2025 January Active Travel England Executive Agency Department for Transport 0 0 3 2.8 33 30.84 42 41.41 4 4 0 0 82 79 0 0 3 3 0 0 3 3 Not set 85 82 拢386,708.89 拢14,358.44 拢0.00 拢0.00 拢110,447.50 拢46,236.64 拢557,751.47 拢39,099.56 拢116,826.67 拢155,926.23 拢713,677.70