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Transparency data

DfT workforce management information, June 2025

Updated 28 July 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 June Department For Transport Ministerial Department Department For Transport 37 33.6 253 244.8 1403 1373.17 1558 1520.01 228 220.32 0 0 3,479 3,392 0 0 6 6 0 0 6 6 0 3485 3397.9 拢41,847,655.91 拢213,955.90 拢385,169.97 拢63,774.25 拢5,958,740.42 拢11,938,345.26 拢60,407,641.71 拢279,655.55 拢1,882,327.91 拢2,161,983.46 拢62,569,625.17
2025 June Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3861 3302.922 875 823.2935 1051 1014.146 329 314.9541 9 9 0 0 6,125 5,464 0 0 1 1 0 0 1 1 0 6126 5465.3156 拢14,028,361.00 拢442,791.40 拢144,150.00 拢141,087.20 拢4,068,241.00 拢1,877,932.00 拢20,702,562.60 拢17,092.66 拢4,804.00 拢21,896.66 拢20,724,459.26
2025 June Driver and Vehicle Standards Agency Executive Agency Department For Transport 1129 1052.55 2643 2427.38 1111 1080.22 166 163.52 10 9.8 0 0 5,059 4,733 11 11 12 12 0 0 23 23 0 5082 4756.47 拢12,906,750.00 拢779,018.00 拢92,670.00 拢1,019,863.00 拢3,655,804.00 拢1,954,263.00 拢20,408,368.00 拢228,020.00 拢141,566.00 拢369,586.00 拢20,777,954.00
2025 June Maritime and Coastguard Agency Executive Agency Department For Transport 280 265.49 190 184.28 585 572.43 179 172.43 10 9.61 0 0 1,244 1,204 28 28 0 0 0 0 28 28 0 1272 1232.24 拢4,079,181.00 拢523,873.40 拢42,300.00 拢80,289.42 拢1,150,589.00 拢636,683.50 拢6,512,916.32 拢159,600.30 拢103,038.70 拢262,639.00 拢6,775,555.32
2025 June Vehicle Certification Agency Executive Agency Department For Transport 33 29.2 75 70.61 124 119.79 3 3 1 1 3 3 239 226.6 0 0 0 0 0 0 0 0 0 239 226.6 拢800,384.00 拢15,499.00 拢3,750.00 拢19,452.00 拢99,765.00 拢204,621.00 拢1,143,471.00 拢16,424.00 拢0.00 拢16,424.00 拢1,159,895.00
2025 June 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59,134.00 拢3,686.00 拢0.00 拢0.00 拢7,476.00 拢7,675.00 拢77,971.00 拢0.00 拢29,448.00 拢29,448.00 拢107,419.00
2025 June High Speed 2 Executive Non-Departmental Public Body Department For Transport 75 74.13889 111 110.8 555 550.4611 902 894.1667 317 316.3333 0 0 1,960 1,946 0 0 142 141.8 0 0 142 141.8 0 2102 2087.69999 拢12,228,184.00 拢0.00 拢0.00 拢0.00 拢1,321,269.00 拢1,500,974.00 拢15,050,427.00 拢1,078,309.00 拢0.00 拢1,078,309.00 拢16,128,736.00
2025 June 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 79 73.73 210 186.22 5 3.2 0 0 0 0 5 3.2 0 215 189.42 拢772,798.80 拢17,125.40 拢0.00 拢52,160.51 拢226,660.30 拢117,533.40 拢1,186,278.41 拢15,378.07 拢0.00 拢15,378.07 拢1,201,656.48
2025 June Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 20 20 12 11.25 5 5 0 0 46 45.25 0 0 3 0.9 0 0 3 0.9 0 49 46.15 拢232,065.00 拢1,615.00 -拢5,650.00 拢0.00 拢57,423.00 拢28,689.00 拢314,142.00 拢22,489.00 拢0.00 拢22,489.00 拢336,631.00
2025 June Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 305 296.98 305 296.98 18 9.64 0 0 0 0 18 9.64 0 323 306.62 拢1,247,640.00 拢6,445.58 拢17,235.00 拢42,740.55 拢355,457.60 拢181,439.40 拢1,850,958.13 拢0.00 拢0.00 拢0.00 拢1,850,958.13
2025 June Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 4 3.272973 36 33.8973 43 42.51351 5 5 0 0 88 84.683783 2 2 3 3 0 0 5 5 0 93 89.683783 拢405,473.60 拢10,082.64 拢24,850.00 拢0.00 拢113,898.90 拢59,905.91 拢614,211.05 拢74,603.07 拢12,334.50 拢86,937.57 拢701,148.62