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DfT workforce management information, September 2025

Updated 29 October 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 September Department For Transport Ministerial Department Department For Transport 37 33.45 243 235.85 1366 1338.14 1592 1554.04 228 221.25 0 0 3466 3382.73 0 0 6 6 0 0 6 6 0 3472 3388.73 £15,837,757.23 £200,822.50 £1,051,941.96 £58,369.15 £4,625,017.50 £2,403,574.42 £24,177,482.76 £172,952.37 £3,409,463.81 £3,582,416.18 £27,759,898.94
2025 September Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3781 3236.132162 868 817.3597297 1049 1013.487568 329 314.8027027 8 8 0 0 6035 5389.782162 0 0 1 1 0 0 1 1 0 6036 5390.782162 £13,908,934.34 £445,317.65 £453,302.86 £157,147.80 £4,013,176.29 £1,921,220.25 £20,899,099.19 £17,906.59 £872.50 £18,779.09 £20,917,878.28
2025 September Driver and Vehicle Standards Agency Executive Agency Department For Transport 1113 1037.58 2720 2495.03 1135 1101.66 177 174.02 10 9.8 0 0 5155 4818.09 10 10 12 12 0 0 22 22 0 5177 4840.09 £15,452,805.00 £874,401.00 £111,510.00 £65,608.00 £4,006,828.00 £2,201,327.00 £22,712,479.00 £222,738.00 £173,500.00 £396,238.00 £23,108,717.00
2025 September Maritime and Coastguard Agency Executive Agency Department For Transport 282 266.64 188 181.46 589 574.83 183 176.53 10 9.61 0 0 1252 1209.07 29 29 0 0 0 0 29 29 0 1281 1238.07 £4,030,995.18 £516,961.87 £86,700.00 £74,171.36 £1,152,143.62 £641,044.57 £6,502,016.60 £330,819.00 £69,089.00 £399,908.00 £6,901,924.60
2025 September Vehicle Certification Agency Executive Agency Department For Transport 31 33.2 69.81 74 79 76.81 1 1 1 1 0 0 182 186 6 6 0 0 0 0 6 6 0 188 192 £822,693.00 £14,387.00 £6,500.00 £20,411.00 £102,960.00 £212,353.00 £1,179,304.00 £15,611.00 £0.00 £15,611.00 £1,194,915.00
2025 September British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 11 10.41 11 10.41 0 0 0 0 0 0 0 0 0 11 10.41 £68,188.00 £3,810.00 £0.00 £0.00 £7,396.00 £9,062.00 £88,456.00 £0.00 £0.00 £0.00 £88,456.00
2025 September High Speed 2 Executive Non-Departmental Public Body Department For Transport 73 72.13888889 119 118.8 511 506.7833333 868 860.1444444 307 305.3333333 0 0 1878 1863.2 0 0 120 119 0 0 120 119 0 1998 1982.2 £12,503,822.11 £0.00 £0.00 £0.00 £1,293,443.47 £1,578,531.55 £15,375,797.13 £119,773.42 £0.00 £119,773.42 £15,495,570.55
2025 September Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 20 4.9 19 17.25 73 72.16 16 15.8 3 3 82 76.73 213 189.84 10 6.99 0 0 0 0 10 6.99 0 223 196.83 £781,988.43 £13,251.93 £0.00 £58,743.45 £229,570.29 £117,926.06 £1,201,480.16 £54,550.99 £0.00 £54,550.99 £1,256,031.15
2025 September Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 19 18.88 14 13.25 5 5 0 0 47 46.13 4 3.4 6 2.9 0 0 10 6.3 0 57 52.43 £224,380.00 £793.00 £0.00 £0.00 £59,600.00 £29,056.00 £313,829.00 £33,562.00 £0.00 £33,562.00 £347,391.00
2025 September Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 316 308.36 316 308.36 11 7.14 0 0 0 0 11 7.14 0 327 315.5 £1,193,978.97 £8,651.34 £0.00 £45,954.86 £350,777.08 £171,830.42 £1,771,192.67 £27,178.36 £0.00 £27,178.36 £1,798,371.03
2025 September Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 6 5.167567568 40 37.97837838 41 40.59459459 5 5 0 0 92 88.74054054 2 2 1 1 0 0 3 3 0 95 91.74054054 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00