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DfT workforce management information, November 2025

Updated 19 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 November Department For Transport Ministerial Department Department For Transport 35 32.05 241 233.28 1368 1339.36 1581 1544.7 231 223.86 0 0 3456 3373.25 0 0 4 4 0 0 4 4 0 3460 3377.25 £16,168,365.71 £251,976.18 £519,151.76 £121,721.82 £4,656,784.87 £2,380,611.43 £24,098,611.77 £62,609.72 £4,134,979.66 £4,197,589.38 £28,296,201.15
2025 November Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3778 3241.903 885 835.3132 1061 1025.155 326 311.7351 8 8 0 0 6058 5422.1063 0 0 0 0 0 0 0 0 0 6058 5422.1063 £14,867,087.00 £588,968.20 £1,584,971.00 £282,071.80 £4,256,757.00 £2,276,265.00 £23,856,120.00 £0.00 £24,225.40 £24,225.40 £23,880,345.40
2025 November Driver and Vehicle Standards Agency Executive Agency Department For Transport 1129 1052.8 2781 2553.28 1147 1113.86 188 185.14 11 10.8 0 0 5256 4915.88 7 7 14 14 0 0 21 21 0 5277 4936.88 £15,259,200.00 £882,155.00 £126,857.00 £825,523.00 £3,985,285.00 £2,326,332.00 £23,405,352.00 £119,362.00 £91,460.00 £210,822.00 £23,616,174.00
2025 November Maritime and Coastguard Agency Executive Agency Department For Transport 282 266.25 192 185.43 599 584.31 193 186.39 9 8.61 0 0 1275 1230.99 35 35 0 0 0 0 35 35 0 1310 1265.99 £4,194,029.00 £540,726.50 £62,700.00 £151,386.70 £1,229,657.00 £673,863.10 £6,852,362.30 £210,916.00 £18,333.00 £229,249.00 £7,081,611.30
2025 November Vehicle Certification Agency Executive Agency Department For Transport 34 30.14 73 69.13 149 147.14 4 4 1 1 11 11 272 262.41 0 0 0 0 0 0 0 0 0 272 262.41 £966,476.00 £0.00 £1,600.00 £77,072.00 £234,692.00 £132,528.00 £1,412,368.00 £95,763.00 £0.00 £95,763.00 £1,508,131.00
2025 November 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 £62,936.00 £3,852.00 £0.00 £0.00 £7,488.00 £8,256.00 £82,532.00 £0.00 £0.00 £0.00 £82,532.00
2025 November High Speed 2 Executive Non-Departmental Public Body Department For Transport 69 67.76 84 83.8 525 520.62 860 851.8 299 297.73 0 0 1837 1821.71 0 0 111 110 0 0 111 110 0 1948 1931.71 £11,618,542.00 £0.00 £0.00 £0.00 £1,276,229.00 £1,439,576.00 £14,334,347.00 £738,622.80 £0.00 £738,622.80 £15,072,969.80
2025 November 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 14 6.38 0 0 0 0 14 6.38 0 230 199.22 £794,327.00 £12,529.45 £149,407.10 £42,315.41 £232,957.30 £139,878.40 £1,371,414.66 £48,392.55 £0.00 £48,392.55 £1,419,807.21
2025 November Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 18 18 14 13.25 5 5 0 0 46 45.25 3 2.4 7 2.9 0 0 10 5.3 0 56 50.55 £283,079.00 £1,012.00 £2,000.00 £0.00 £74,924.00 £37,400.00 £398,415.00 £40,993.00 £0.00 £40,993.00 £439,408.00
2025 November Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 316 308.02 316 308.02 7 3.88 0 0 0 0 7 3.88 0 323 311.9 £1,205,159.00 £11,455.56 £0.00 £62,080.74 £344,501.10 £175,366.60 £1,798,563.00 £16,336.56 £0.00 £16,336.56 £1,814,899.56
2025 November Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 6 5.167568 39 37.27838 42 41.18919 5 5 0 0 92 88.635138 1 1 1 1 0 0 2 2 0 94 90.635138 £417,839.52 £10,416.86 £1,025.00 £0.00 £115,873.45 £55,661.29 £600,816.12 £16,074.49 -£20,268.05 -£4,193.56 £596,622.56