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DfT workforce management information, December 2025

Updated 2 February 2026
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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 December Department For Transport Ministerial Department Department For Transport 32 29.05 241 233.67 1358 1330.1 1577 1541.13 228 221.26 0 0 3436 3355.21 0 0 5 5 0 0 5 5 0 3441 3360.21 £15,415,786.04 £222,208.17 £705,628.90 £41,020.18 £4,638,935.08 £2,357,656.00 £23,381,234.37 £154,228.90 £1,303,846.47 £1,458,075.37 £24,839,309.74
2025 December Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3772 3239.406216 886 836.6591892 1062 1025.965946 327 312.7351351 8 8 0 0 6055 5422.766486 0 0 0 0 0 0 0 0 0 6055 5422.766486 £14,449,457.46 £485,444.56 £235,051.00 £173,426.12 £4,187,039.04 £1,977,835.34 £21,508,253.52 £0.00 -£3,331.00 -£3,331.00 £21,504,922.52
2025 December Driver and Vehicle Standards Agency Executive Agency Department For Transport 1135 1058.97 2786 2553.62 1154 1120.96 187 183.56 11 10.8 0 0 5273 4927.91 4 4 15 15 0 0 19 19 0 5292 4946.91 £15,568,410.00 £807,465.00 £106,591.00 £496,330.00 £3,979,157.00 £2,127,858.00 £23,085,811.00 £229,901.00 £60,040.00 £289,941.00 £23,375,752.00
2025 December Maritime and Coastguard Agency Executive Agency Department For Transport 286 270.25 193 186.43 602 587.33 196 189.58 10 9.61 0 0 1287 1243.2 37 37 0 0 0 0 37 37 0 1324 1280.2 £4,253,430.99 £537,938.78 £81,900.00 £135,582.34 £1,234,750.49 £677,724.15 £6,921,326.75 £250,673.00 £57,363.00 £308,036.00 £7,229,362.75
2025 December Vehicle Certification Agency Executive Agency Department For Transport 35 30.14 72 68.13 154 150.34 4 4 1 1 22 22 288 275.61 0 0 0 0 0 0 0 0 0 288 275.61 £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 December British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 12 11.41 12 11.41 0 0 0 0 0 0 0 0 0 12 11.41 £63,032.00 £3,853.00 £0.00 £0.00 £7,489.00 £8,271.00 £82,645.00 £0.00 £0.00 £0.00 £82,645.00
2025 December High Speed 2 Executive Non-Departmental Public Body Department For Transport 68 66.76388889 83 82.8 518 513.6194444 863 853.7988889 297 295.73 0 0 1829 1812.712222 0 0 292 291 0 0 292 291 0 2121 2103.712222 £11,607,488.00 £0.00 £0.00 £0.00 £1,260,636.72 £1,418,000.59 £14,286,125.31 £838,268.87 £0.00 £838,268.87 £15,124,394.18
2025 December Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 20 4.9 19 17.25 75 74.16 16 15.8 3 3 83 77.73 216 192.84 20 8.79 0 0 0 0 20 8.79 0 236 201.63 £788,917.87 £14,315.02 £0.00 £42,467.64 £230,975.97 £116,436.98 £1,193,113.48 £40,221.29 £0.00 £40,221.29 £1,233,334.77
2025 December 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 7 2.9 0 0 10 5.3 0 57 51.55 £233,036.00 £843.00 £3,000.00 £0.00 £62,015.00 £30,387.00 £329,281.00 £47,196.00 £0.00 £47,196.00 £376,477.00
2025 December Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 315 307.033 315 307.033 5 3.52 0 0 0 0 5 3.52 0 320 310.553 £1,193,781.86 £9,674.53 £0.00 £49,064.70 £341,615.63 £171,350.48 £1,765,487.20 £16,329.12 £0.00 £16,329.12 £1,781,816.32
2025 December Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 6 5.567567568 41 39.27837838 42 41.22972973 5 5 0 0 94 91.07567568 1 1 1 1 0 0 2 2 0 96 93.07567568 £420,038.79 £10,009.95 £23,600.00 £0.00 £118,812.46 £61,053.77 £633,514.97 £29,054.28 £80,578.50 £109,632.78 £743,147.75