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DfT workforce management information, May 2025

Updated 26 June 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 May Department For Transport Ministerial Department Department For Transport 39 35.6 253 245.43 1402 1373.32 1555 1516.51 229 221.2 0 0 3,478 3,392 0 0 10 9.61 0 0 10 9.61 0 3488 3401.67 拢18,728,647.50 拢221,264.39 拢221,853.50 拢54,831.97 拢4,828,526.20 拢2,385,940.80 拢26,441,064.36 拢120,109.88 拢1,881,999.43 拢2,002,109.31 拢28,443,173.67
2025 May Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3846 3289.792 880 829.4192 1057 1020.686 328 313.4568 8 8 0 0 6,119 5,461 0 0 1 1 0 0 1 1 0 6120 5462.354 拢14,045,314.00 拢442,753.20 拢87,350.00 拢118,742.10 拢4,119,921.00 拢1,865,206.00 拢20,679,286.30 拢17,906.59 拢13,278.50 拢31,185.09 拢20,710,471.39
2025 May Driver and Vehicle Standards Agency Executive Agency Department For Transport 1111 1034.65 2606 2391.26 1097 1066.93 163 160.52 9 8.8 0 0 4,986 4,662 9 9 12 12 0 0 21 21 0 5007 4683.16 拢12,696,080.00 拢777,319.00 拢45,020.00 拢684,679.00 拢3,611,806.00 拢1,842,766.00 拢19,657,670.00 拢262,227.00 拢215,540.00 拢477,767.00 拢20,135,437.00
2025 May Maritime and Coastguard Agency Executive Agency Department For Transport 281 265.89 191 184.88 581 569.35 180 173.93 10 9.61 0 0 1,243 1,204 38 38 0 0 0 0 38 38 0 1281 1241.66 拢3,896,222.00 拢527,237.10 拢58,800.00 拢86,722.51 拢1,148,533.00 拢613,227.50 拢6,330,742.11 拢399,707.60 拢28,205.70 拢427,913.30 拢6,758,655.41
2025 May Vehicle Certification Agency Executive Agency Department For Transport 35 31.2 73 68.61 123 118.79 3 3 1 1 3 3 238 225.6 0 0 0 0 0 0 0 0 0 238 225.6 拢792,347.00 拢15,855.00 拢3,500.00 拢17,937.00 拢103,622.00 拢202,212.00 拢1,135,473.00 拢17,341.00 拢0.00 拢17,341.00 拢1,152,814.00
2025 May British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 11 10.42 11 10.42 0 0 0 0 0 0 0 0 0 11 10.42 拢65,713.00 拢3,754.00 拢0.00 拢0.00 拢8,037.00 拢8,557.00 拢86,061.00 拢0.00 拢12,414.00 拢12,414.00 拢98,475.00
2025 May High Speed 2 Executive Non-Departmental Public Body Department For Transport 78 74.47222 111 111.8 555 550.4611 911 900.3889 315 313.3333 -6 0 1,964 1,950 0 0 144 143.8 0 0 144 143.8 0 2108 2094.25552 拢12,315,068.00 拢0.00 拢0.00 拢0.00 拢1,323,917.00 拢1,516,928.00 拢15,155,913.00 拢1,069,644.00 拢0.00 拢1,069,644.00 拢16,225,557.00
2025 May Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 21 5.24 19 17.25 70 69.4 18 17.6 3 3 76 70.73 207 183.22 11 6.62 0 0 0 0 11 6.62 0 218 189.84 拢772,852.30 拢12,652.81 拢0.00 拢36,709.08 拢226,028.10 拢113,817.00 拢1,162,059.29 拢58,426.40 拢0.00 拢58,426.40 拢1,220,485.69
2025 May Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 20 20 12 11.25 5 4 0 0 46 44.25 0 0 3 0.9 0 0 3 0.9 0 49 45.15 拢229,424.00 拢793.00 拢0.00 拢0.00 拢61,329.00 拢29,930.00 拢321,476.00 拢37,029.00 拢0.00 拢37,029.00 拢358,505.00
2025 May Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 304 295.69 304 295.69 9 4.12 0 0 0 0 9 4.12 0 313 299.81 拢1,125,363.00 拢9,636.08 拢541,017.00 拢48,562.10 拢465,180.60 拢244,312.40 拢2,434,071.18 拢21,228.52 拢0.00 拢21,228.52 拢2,455,299.70
2025 May Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 5 4.272973 33 30.73514 45 44.44595 5 5 0 0 88 84.454063 1 1 2 2 0 0 3 3 0 91 87.454063 拢400,163.30 拢10,499.30 拢0.00 拢179.79 拢114,312.00 拢56,484.59 拢581,638.98 拢58,035.62 拢63,785.91 拢121,821.53 拢703,460.51