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DfT workforce management information, August 2025

Updated 17 September 2025
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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 August Department For Transport Ministerial Department Department For Transport 37 33.29 248 240.85 1381 1351.42 1592 1555.1 230 222.72 0 0 3488 3403.38 0 0 6 6 0 0 6 6 0 3494 3409.38 £16,786,239.25 £200,176.81 £378,740.86 £54,901.34 £4,495,761.48 £1,986,182.03 £23,902,001.77 £138,208.36 £6,725,780.88 £6,863,989.24 £30,765,991.01
2025 August Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3820 3268.817 859 808.0422 1052 1016.866 333 318.3297 8 8 0 0 6072 5420.0549 0 0 1 1 0 0 1 1 0 6073 5421.0549 £14,021,075.00 £444,231.70 £129,575.00 £201,133.10 £4,109,341.00 £1,871,613.00 £20,776,968.80 £17,092.66 £67,827.00 £84,919.66 £20,861,888.46
2025 August Driver and Vehicle Standards Agency Executive Agency Department For Transport 1113 1037.3 2710 2490.84 1134 1101.71 170 167.61 10 9.8 0 0 5137 4807.26 11 11 12 12 0 0 23 23 0 5160 4830.26 £13,539,563.00 £802,945.00 £186,715.00 £583,877.00 £3,714,841.00 £2,024,635.00 £20,852,576.00 £246,637.00 £178,000.00 £424,637.00 £21,277,213.00
2025 August Maritime and Coastguard Agency Executive Agency Department For Transport 277 261.18 188 182.28 586 573.13 185 178.53 10 9.61 0 0 1246 1204.73 32 32 0 0 0 0 32 32 0 1278 1236.73 £3,915,661.00 £525,962.60 £105,300.00 £96,652.71 £1,143,501.00 £639,065.30 £6,426,142.61 £282,180.60 £127,288.70 £409,469.30 £6,835,611.91
2025 August Vehicle Certification Agency Executive Agency Department For Transport 34 30.2 71 66.61 135 130.79 4 4 1 1 6 6 251 238.6 0 0 0 0 0 0 0 0 0 251 238.6 £812,414.00 £13,187.00 £6,050.00 £16,926.00 £102,864.00 £211,952.00 £1,163,393.00 £24,743.00 £0.00 £24,743.00 £1,188,136.00
2025 August 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 £59,088.00 £3,669.00 £0.00 £0.00 £7,450.00 £7,671.00 £77,878.00 £0.00 £0.00 £0.00 £77,878.00
2025 August High Speed 2 Executive Non-Departmental Public Body Department For Transport 71 70.13889 108 107.8 530 525.3833 892 883.7333 313 312.1333 0 0 1914 1899.18879 0 0 123 122.8 0 0 123 122.8 0 2037 2021.98879 £12,295,877.00 £0.00 £0.00 £0.00 £1,319,664.00 £1,493,178.00 £15,108,719.00 £791,866.50 £0.00 £791,866.50 £15,900,585.50
2025 August Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 21 4.9 19 17.25 74 73.16 16 15.8 3 3 80 74.73 213 188.84 10 5.85 0 0 0 0 10 5.85 0 223 194.69 £779,507.70 £8,813.55 £0.00 £23,011.24 £227,352.80 £112,771.90 £1,151,457.19 £38,556.95 £0.00 £38,556.95 £1,190,014.14
2025 August Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 8 8 18 18 15 14.25 5 5 0 0 46 45.25 2 1.4 6 2.9 0 0 8 4.3 0 54 49.55 £220,042.00 £901.00 £0.00 £0.00 £58,625.00 £28,539.00 £308,107.00 £28,984.00 £0.00 £28,984.00 £337,091.00
2025 August Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 310 301.96 310 301.96 12 6.88 0 0 0 0 12 6.88 0 322 308.84 £1,166,175.00 £8,422.88 £0.00 £46,295.40 £333,984.50 £167,011.40 £1,721,889.18 £29,278.79 £0.00 £29,278.79 £1,751,167.97
2025 August Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 4 3.07 37 34.9 40 39.6 5 5 0 0 86 82.57 2 2 2 2 0 0 4 4 0 90 86.57 £355,619.60 £10,082.64 £0.00 £0.00 £100,418.40 £48,267.39 £514,388.03 £7,227.27 -£102,125.00 -£94,897.73 £419,490.30