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Transparency data

DfT workforce management information, June 2026

Updated 20 July 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
2026 June Department For Transport Ministerial Department Department For Transport 36 31.87 217 211.03 1296 1267.95 1478 1442.47 227 219.51 0 0 3254 3172.83 0 0 20 20 0 0 20 20 0 3274 3192.83 œ16,007,095.54 œ511,353.62 œ426,418.76 œ52,475.42 œ4,622,423.10 œ2,364,263.17 œ23,984,029.61 œ129,353.02 œ2,154,630.60 œ2,283,983.62 œ26,268,013.23
2026 June Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3910 3390.79 872 823.42 1079 1040.93 335 321.74 8 8 0 0 6204 5584.88 0 0 0 0 0 0 0 0 0 6204 5584.88 œ14,808,766.30 œ480,811.89 œ267,930.00 œ196,451.74 œ4,306,517.56 œ2,050,043.45 œ22,110,520.94 œ0.00 -œ2,894.65 -œ2,894.65 œ22,107,626.29
2026 June Driver and Vehicle Standards Agency Executive Agency Department For Transport 1122 1049.26 2856 2616.49 1206 1172.37 200 195.27 12 11.8 0 0 5396 5045.19 2 2 10 10 0 0 12 12 0 5408 5057.19 œ11,584,460.76 œ4,845,155.00 œ80,432.95 œ834,163.35 œ3,943,613.22 œ2,302,711.02 œ23,590,536.30 œ218,404.39 œ0.00 œ218,404.39 œ23,808,940.69
2026 June Maritime and Coastguard Agency Executive Agency Department For Transport 298 284.48 197 190.13 626 610.94 216 210.6 11 10.61 0 0 1348 1306.76 23 23 0 0 0 0 23 23 0 1371 1329.76 œ4,485,646.53 œ538,549.27 œ54,450.00 œ111,412.44 œ1,291,834.75 œ707,564.62 œ7,189,457.61 œ231,033.00 œ35,094.00 œ266,127.00 œ7,455,584.61
2026 June Vehicle Certification Agency Executive Agency Department For Transport 35 30.54 75 70.61 162 157.93 5 4.6 1 1 8 8 286 272.68 0 0 0 0 0 0 0 0 0 286 272.68 œ958,673.00 œ47,263.00 œ2,500.00 œ16,029.00 œ250,386.00 œ125,919.00 œ1,400,770.00 œ71,345.00 œ0.00 œ71,345.00 œ1,472,115.00
2026 June 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 œ69,176.89 œ4,228.13 œ0.00 œ0.00 œ7,866.21 œ9,092.27 œ90,363.50 œ0.00 œ0.00 œ0.00 œ90,363.50
2026 June High Speed 2 Executive Non-Departmental Public Body Department For Transport 56 55.6 85 84.8 498 493.41 857 848.55 286 284.63 0 0 1782 1766.99 0 0 104 103.2 0 0 104 103.2 0 1886 1870.19 œ11,125,776.00 œ0.00 œ0.00 œ0.00 œ1,221,110.67 œ1,421,722.70 œ13,768,609.37 œ800,181.35 œ0.00 œ800,181.35 œ14,568,790.72
2026 June Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 18 3.8 19 17.25 77 76.4 15 14.31 3 3 80 74.73 212 189.49 11 5.76 0 0 0 0 11 5.76 0 223 195.25 œ918,244.76 œ11,769.52 œ37,937.00 œ67,935.72 œ268,095.20 œ147,596.51 œ1,451,578.71 œ49,511.53 œ0.00 œ49,511.53 œ1,501,090.24
2026 June Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 10 10 20 20 16 15.35 5 5 0 0 51 50.35 3 2.4 7 2.9 0 0 10 5.3 0 61 55.65 œ248,409.00 œ845.00 œ302.00 œ0.00 œ67,239.00 œ32,429.00 œ349,224.00 œ57,039.00 œ0.00 œ57,039.00 œ406,263.00
2026 June Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 318 309.55 318 309.55 8 4.71 0 0 0 0 8 4.71 0 326 314.26 œ1,238,851.56 œ6,402.15 œ546,566.00 œ37,271.29 œ496,170.47 œ258,867.38 œ2,584,128.85 œ23,974.16 œ0.00 œ23,974.16 œ2,608,103.01
2026 June Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 5 5 50 48.4 48 46.75945946 4 3.8 0 0 107 103.9594595 0 0 1 1 0 0 1 1 0 108 104.9594595 œ471,962.68 œ17,473.02 œ48,189.57 œ0.00 œ134,378.00 œ75,963.04 œ747,966.31 œ11,895.90 œ146,926.06 œ158,821.96 œ906,788.27