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DfT: workforce management information, March 2025

Updated 6 May 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 March Department For Transport Ministerial Department Department For Transport 143 120.29 300 291.25 1527 1492.53 1646 1601.15 248 238.45 Not set Not set 3,864 3,744 Not set Not set 13 12.61 0 0 13 12.61 0 3,877 3,756 拢15,927,201.29 拢214,591.41 拢1,586,178.45 拢66,618.26 拢4,955,658.13 拢2,159,871.26 拢24,910,118.80 拢111,391.90 拢14,696,916.68 拢14,808,308.58 拢39,718,427.38
2025 March Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3855 3288.445946 886 834.9110811 1070 1033.202432 328 313.4648649 9 9 0 0 6,148 5,479 0 0 2 1.880952381 0 0 2 1.880952381 0 6,150 5,481 拢14,091,202.62 拢438,258.41 拢1,883,790.44 拢106,364.15 拢3,911,319.44 拢1,692,079.06 拢22,123,014.12 拢33,106.89 拢7,418.00 拢40,524.89 拢22,163,539.01
2025 March Driver and Vehicle Standards Agency Executive Agency Department For Transport 1103 1027.68 2622 2403.92 1087 1056.18 159 156.71 10 9.8 0 0 4,981 4,654 11 11 12 12 0 0 23 23 0 5,004 4,677 拢12,647,876.93 拢767,417.05 拢260,136.00 拢691,984.33 拢3,584,464.09 拢1,510,050.88 拢19,461,929.28 拢188,464.35 拢72,934.48 拢261,398.83 拢19,723,328.11
2025 March Maritime and Coastguard Agency Executive Agency Department For Transport 276 261.2 199 193.32 572 560.08 173 166.93 10 9.66 0 0 1,230 1,191 43 43 0 0 0 0 43 43 0 1,273 1,234 拢4,445,422.66 拢527,910.56 拢95,700.00 拢84,622.74 拢1,143,912.39 拢532,288.74 拢6,829,857.09 拢253,308.00 拢178,533.00 拢431,841.00 拢7,261,698.09
2025 March Vehicle Certification Agency Executive Agency Department For Transport 39 35.2 73 68.89 119 115.59 4 4 1 1 3 3 239 227.68 0 0 0 0 0 0 0 0 0 239 227.68 拢778,600.00 拢16,413.00 拢9,439.00 拢14,376.00 拢88,080.00 拢204,040.00 拢1,110,948.00 拢39,626.00 拢0.00 拢39,626.00 拢1,150,574.00
2025 March 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 12.62 0 0 0 0 0 0 0 0 0 13 12.62 拢67,977.00 拢3,191.00 拢0.00 拢0.00 拢8,114.00 拢7,510.00 拢86,792.00 拢13,631.00 拢26,646.00 拢40,277.00 拢127,069.00
2025 March High Speed 2 Executive Non-Departmental Public Body Department For Transport 79 78.47222222 115 114.8 555 550.3722222 903 895.4972222 315 314.3333333 0 0 1,967 1,953 0 0 164 163.7230769 0 0 164 163.7230769 0 2,131 2,117 拢12,523,823.47 拢0.00 拢0.00 拢0.00 拢1,324,939.70 拢1,410,587.73 拢15,259,350.90 拢1,447,723.68 拢0.00 拢1,447,723.68 拢16,707,074.58
2025 March 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 70.73 207 183.45 17 9.69 0 0 0 0 17 9.69 0 224 193.14 拢761,399.73 拢17,256.45 拢0.00 拢33,184.53 拢223,199.98 拢94,036.87 拢1,129,077.56 拢67,381.52 拢0.00 拢67,381.52 拢1,196,459.08
2025 March Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 20 20 12 11.25 4 4 0 0 45 44.25 2 2 3 0.9 0 0 5 2.9 0 50 47.15 拢212,794.00 拢793.00 拢13,700.00 拢0.00 拢56,376.00 拢23,224.00 拢306,887.00 拢43,873.00 拢0.00 拢43,873.00 拢350,760.00
2025 March Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 304 293.4 304 293.4 23 16.64 0 0 0 0 23 16.64 0 327 310.04 拢1,109,995.08 拢4,065.02 拢0.00 拢30,274.87 拢311,156.87 拢128,598.25 拢1,584,090.09 拢76,690.63 拢0.00 拢76,690.63 拢1,660,780.72
2025 March Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 4 3.705405405 33 30.83513514 43 42.31351351 4 4 0 0 84 80.85405405 1 1 3 3 0 0 4 4 0 88 84.85405405 拢408,705.19 拢15,885.17 拢30,200.00 拢0.00 拢117,549.92 拢52,596.07 拢624,936.35 拢102,264.10 拢71,414.50 拢173,678.60 拢798,614.95