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Transparency data

DfT: workforce management information, February 2025

Updated 8 April 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 February Department For Transport Ministerial Department Department For Transport 144 120.83 304 295.18 1534 1499.12 1648 1604.12 245 235.45 Not set Not set 3,875 3,755 0 0 14 13.61 0 0 14 14 0 3,889 3,768 拢15,483,686.73 拢266,804.09 拢425,437.20 拢145,698.94 拢5,670,763.57 拢2,444,909.28 拢24,437,299.81 拢198,213.44 拢6,384,113.69 拢6,582,327.13 拢31,019,626.94
2025 February Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3883 3317.57 893 842.85 1065 1028.67 326 312.32 8 8 0 0 6,175 5,509 0 0 2 2 0 0 2 2 0 6,177 5,511 拢14,125,745.00 拢438,794.00 拢595,803.00 拢106,108.00 拢4,121,641.00 拢1,512,169.00 拢20,900,260.00 拢53,943.00 拢18,143.00 拢72,086.00 拢20,972,346.00
2025 February Driver and Vehicle Standards Agency Executive Agency Department For Transport 1087 1011.3 2629 2412.49 1068 1038.22 156 153.99 10 9.8 0 0 4,950 4,626 14 14 15 15 0 0 29 29 0 4,979 4,655 拢12,649,206.00 拢764,398.00 拢98,720.00 拢601,703.00 拢3,590,231.00 拢1,476,552.00 拢19,180,810.00 拢224,204.00 拢111,034.00 拢335,238.00 拢19,516,048.00
2025 February Maritime and Coastguard Agency Executive Agency Department For Transport 279 262.58 206 199.89 586 573.39 176 169.39 10 9.66 0 0 1,257 1,215 42 42 0 0 0 0 42 42 0 1,299 1,257 拢3,926,781.00 拢519,685.50 拢37,700.00 拢62,685.83 拢1,143,798.00 拢495,789.30 拢6,186,439.63 拢318,038.00 拢197,424.00 拢515,462.00 拢6,701,901.63
2025 February Vehicle Certification Agency Executive Agency Department For Transport 44 40.2 67 62.89 119 115.59 4 4 1 1 3 3 238 227 0 0 0 0 0 0 0 0 0 238 227 拢774,139.00 拢16,015.00 拢9,700.00 拢11,593.00 拢88,112.00 拢204,123.00 拢1,103,682.00 拢60,379.00 拢0.00 拢60,379.00 拢1,164,061.00
2025 February 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 0 13 13 拢62,971.00 拢3,037.00 拢0.00 拢0.00 拢6,529.00 拢7,183.00 拢79,720.00 拢6,990.00 拢13,200.00 拢20,190.00 拢99,910.00
2025 February High Speed 2 Executive Non-Departmental Public Body Department For Transport 79 79.47 116 114.8 559 558.37 896 896.83 310 311.33 15 0 1,975 1,961 0 0 173 171.5 0 0 173 171 0 2,148 2,132 拢12,073,941.00 拢0.00 拢0.00 拢0.00 拢1,319,333.00 拢1,275,667.00 拢14,668,941.00 拢1,231,144.00 拢0.00 拢1,231,144.00 拢15,900,085.00
2025 February 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 75 69.73 206 182 18 8.25 0 0 0 0 18 8 0 224 191 拢999,944.80 拢37,583.68 拢101,717.70 拢39,134.79 拢293,183.90 拢145,664.80 拢1,617,229.67 拢51,766.33 拢0.00 拢51,766.33 拢1,668,996.00
2025 February 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 0 51 48 拢216,599.00 拢793.00 拢675.00 拢0.00 拢57,694.00 拢23,399.00 拢299,160.00 拢23,224.00 拢0.00 拢23,224.00 拢322,384.00
2025 February Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 301 290.9 301 291 17 11.5 0 0 0 0 17 12 0 318 302 拢1,113,807.00 拢4,823.53 拢0.00 拢38,378.98 拢315,471.00 拢130,633.80 拢1,603,114.31 拢48,995.11 拢0.00 拢48,995.11 拢1,652,109.42
2025 February Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 3 2.8 34 31.84 42 41.31 4 4 0 0 83 80 1 1 3 3 0 0 4 4 0 87 84 拢388,538.20 拢15,650.46 拢0.00 拢144.18 拢111,614.70 拢45,808.41 拢561,755.95 拢39,099.80 拢18,937.47 拢58,037.27 拢619,793.22