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DfT workforce management information, October 2025

Updated 1 December 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 October Department For Transport Ministerial Department Department For Transport 38 34.45 242 234.28 1369 1341.25 1585 1548.58 233 225.97 0 0 3467 3384.53 0 0 1 1 0 0 1 1 0 3468 3385.53 £16,833,752.71 £194,054.40 £441,324.04 £60,667.80 £4,874,742.52 £2,456,329.10 £24,860,870.57 £143,855.17 £3,438,280.68 £3,582,135.85 £28,443,006.42
2025 October Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3779 3238.583 889 838.4457 1057 1021.731 327 312.3162 8 8 0 0 6060 5419.0759 0 0 0 0 0 0 0 0 0 6060 5419.0759 £15,616,597.00 £457,084.00 £445,060.50 £225,435.90 £4,444,382.00 £2,187,142.00 £23,375,701.40 £0.00 -£4,224.00 -£4,224.00 £23,371,477.40
2025 October Driver and Vehicle Standards Agency Executive Agency Department For Transport 1108 1032.57 2757 2530.78 1141 1107.76 183 180.09 10 9.8 0 0 5199 4861 13 13 14 14 0 0 27 27 0 5226 4888 £14,793,960.00 £823,489.00 £46,895.00 £791,156.00 £3,942,261.00 £2,152,264.00 £22,550,025.00 £0.00 £96,500.00 £96,500.00 £22,646,525.00
2025 October Maritime and Coastguard Agency Executive Agency Department For Transport 287 271.25 191 184.56 595 580.99 188 181.53 9 8.61 0 0 1270 1226.94 28 28 0 0 0 0 28 28 0 1298 1254.94 £4,393,679.00 £529,344.00 £104,100.00 £109,560.10 £1,286,727.00 £704,170.70 £7,127,580.80 £246,532.00 £47,984.00 £294,516.00 £7,422,096.80
2025 October Vehicle Certification Agency Executive Agency Department For Transport 33 29.09 75 70.81 146 141.79 4 4 1 1 10 10 269 256.69 0 0 0 0 0 0 0 0 0 269 256.69 £916,282.00 £6,099.00 £1,700.00 £22,995.00 £237,530.00 £120,807.00 £1,305,413.00 £81,174.00 £0.00 £81,174.00 £1,386,587.00
2025 October 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 £62,688.00 £4,136.00 £0.00 £0.00 £7,720.00 £8,380.00 £82,924.00 £0.00 £0.00 £0.00 £82,924.00
2025 October High Speed 2 Executive Non-Departmental Public Body Department For Transport 46 45.67 61 60.8 374 371.75 480 475.17 180 179.8 713 705.83 1854 1839.02 0 0 116 115 0 0 116 115 0 1970 1954.02 £11,840,896.00 £0.00 £0.00 £0.00 £1,281,823.00 £1,454,389.00 £14,577,108.00 £873,260.00 £0.00 £873,260.00 £15,450,368.00
2025 October Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 20 4.9 19 17.25 76 75.16 16 15.8 3 3 82 76.73 216 192.84 11 6.48 0 0 0 0 11 6.48 0 227 199.32 £788,453.00 £12,129.29 £0.00 £33,648.45 £230,667.70 £115,383.80 £1,180,282.24 £54,339.35 £0.00 £54,339.35 £1,234,621.59
2025 October Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 19 19 14 13.25 5 5 0 0 47 46.25 3 2.4 6 2.9 0 0 9 5.3 0 56 51.55 £230,288.00 £816.00 £250.00 £0.00 £61,271.00 £30,022.00 £322,647.00 £42,283.00 £0.00 £42,283.00 £364,930.00
2025 October Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 314 306.16 314 306.16 7 4.57 0 0 0 0 7 4.57 0 321 310.73 £1,350,871.00 £5,706.71 £0.00 £39,346.12 £389,245.50 £193,946.20 £1,979,115.53 £18,753.25 £0.00 £18,753.25 £1,997,868.78
2025 October Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 6 5.167568 38 36.27838 42 41.59459 5 5 0 0 91 88.040538 2 2 1 1 0 0 3 3 0 94 91.040538 461248.3 10082.64 2875 0 132219.5 64542.08 670967.52 15706.39 18375 34081.39 705048.91