Transparency data
DfT: workforce management information, July 2025
Updated 25 August 2025
Download CSV 5.21 KB
| Year | 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 | July | Department For Transport | Ministerial Department | Department For Transport | 37 | 33.29 | 250 | 242.85 | 1393 | 1363.27 | 1577 | 1539.81 | 228 | 220.52 | 0 | 0 | 3485 | 3399.74 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 3490 | 3404.74 | £18,272,989.07 | £200,176.81 | £378,740.86 | £54,901.34 | £3,009,011.66 | £1,986,182.03 | £23,902,001.77 | £138,208.36 | £6,725,780.88 | £6,863,989.24 | £30,765,991.01 |
| 2025 | July | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 3835 | 3283.551 | 865 | 814.3854 | 1053 | 1016.692 | 332 | 317.8189 | 8 | 8 | 0 | 0 | 6093 | 5440.4473 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6094 | 5441.4473 | £14,016,295.00 | £440,373.40 | £142,065.00 | £138,177.40 | £4,029,998.00 | £1,878,592.00 | £20,645,500.80 | £18,720.52 | £44,437.14 | £63,157.66 | £20,708,658.46 |
| 2025 | July | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1117 | 1040.92 | 2672 | 2455.16 | 1125 | 1093.68 | 170 | 167.33 | 10 | 9.8 | 0 | 0 | 5094 | 4766.89 | 12 | 12 | 13 | 13 | 0 | 0 | 25 | 25 | 0 | 5119 | 4791.89 | £14,409,074.00 | £805,728.00 | £80,045.00 | £273,204.00 | £3,705,686.00 | £2,000,106.00 | £21,273,843.00 | £304,731.00 | £60,959.00 | £365,690.00 | £21,639,533.00 |
| 2025 | July | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 276 | 260.68 | 194 | 188.28 | 590 | 576.93 | 179 | 172.43 | 10 | 9.61 | 0 | 0 | 1249 | 1207.93 | 33 | 33 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 1282 | 1240.93 | £3,902,577.00 | £523,671.80 | £51,500.00 | £79,850.14 | £1,142,456.00 | £618,204.50 | £6,318,259.44 | £282,180.60 | -£7,794.86 | £274,385.74 | £6,592,645.18 |
| 2025 | July | Vehicle Certification Agency | Executive Agency | Department For Transport | 33 | 29.2 | 76 | 71.61 | 128 | 123.79 | 3 | 3 | 1 | 1 | 3 | 3 | 244 | 231.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 231.6 | £797,027.00 | £9,716.00 | £4,180.00 | £19,452.00 | £110,866.00 | £208,631.00 | £1,149,872.00 | £36,068.00 | £0.00 | £36,068.00 | £1,185,940.00 |
| 2025 | July | 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 | £58,638.00 | £3,669.00 | £0.00 | £0.00 | £7,645.00 | £7,587.00 | £77,539.00 | £0.00 | £0.00 | £0.00 | £77,539.00 |
| 2025 | July | High Speed 2 | Executive Non-Departmental Public Body | Department For Transport | 71 | 70.13889 | 111 | 110.8 | 547 | 542.3833 | 900 | 892.0667 | 311 | 310.3333 | 0 | 0 | 1940 | 1925.72219 | 0 | 0 | 137 | 136.8 | 0 | 0 | 137 | 136.8 | 0 | 2077 | 2062.52219 | £13,030,090.00 | £0.00 | £0.00 | £0.00 | £1,393,459.00 | £1,619,632.00 | £16,043,181.00 | £1,395,074.00 | £0.00 | £1,395,074.00 | £17,438,255.00 |
| 2025 | July | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department For Transport | 21 | 5.24 | 19 | 17.25 | 72 | 71.16 | 16 | 15.8 | 3 | 3 | 80 | 74.73 | 211 | 187.18 | 7 | 4.14 | 0 | 0 | 0 | 0 | 7 | 4.14 | 0 | 218 | 191.32 | £777,692.80 | £10,838.30 | £0.00 | £33,515.39 | £227,295.10 | £113,423.20 | £1,162,764.79 | £26,962.70 | £0.00 | £26,962.70 | £1,189,727.49 |
| 2025 | July | Trinity House | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 297.88 | 308 | 297.88 | 16 | 9.52 | 0 | 0 | 0 | 0 | 16 | 9.52 | 0 | 324 | 307.4 | £1,164,153.00 | £6,609.84 | £0.00 | £47,424.27 | £333,591.00 | £166,447.90 | £1,718,226.01 | £37,334.29 | £0.00 | £37,334.29 | £1,755,560.30 |
| 2025 | July | Active Travel England | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 4 | 3.072973 | 36 | 34.0973 | 43 | 42.05405 | 5 | 5 | 0 | 0 | 88 | 84.224323 | 2 | 2 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 93 | 89.224323 | £390,229.10 | £10,082.64 | -£1,000.00 | £0.00 | £110,700.40 | £53,676.30 | £563,688.44 | £64,579.33 | £21,949.58 | £86,528.91 | £650,217.35 |