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DfT workforce management information, July 2026

Updated 25 August 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 July Department For Transport Ministerial Department Department For Transport 41 36.87 216 210.14 1290 1261.97 1500 1465.12 229 221.31 0 0 3276 3195.41 1 1 20 19.22 0 0 21 20.22 0 3297 3215.63 16121250.35 326,232.23 389,948.92 65,749.08 4,884,677.28 2,367,027.34 24154885.2 201,729.36 5,204,713.91 5406443.27 29561328.47
2026 July Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3875 3360.1 878 828.74 1078 1040.54 337 323.87 8 8 0 0 6176 5561.25 0 0 0 0 0 0 0 0 0 6176 5561.25 14899808.48 477189.44 162275.48 158381.6 4304154.02 2027022.08 22028831.1 0 0 0 22028831.1
2026 July Driver and Vehicle Standards Agency Executive Agency Department For Transport 1106 1035.03 2838 2598.13 1230 1196.13 202 197.67 13 12.8 0 0 5389 5039.76 2 2 11 11 0 0 13 13 0 5402 5052.76 14957877.86 2161406.98 94164.25 718670.67 4079602.22 2250731.32 24262453.3 192224.97 0 192224.97 24454678.27
2026 July Maritime and Coastguard Agency Executive Agency Department For Transport 299 286.5 194 187.13 631 616.2 216 210.6 12 11.61 0 0 1352 1312.04 23 23 0 0 0 0 23 23 0 1375 1335.04 4458283.81 548735.91 82350 155112.22 1296064.65 718062.9 7258609.49 289495 28453 317948 7576557.49
2026 July Vehicle Certification Agency Executive Agency Department For Transport 37 32.54 75 70.61 162 157.48 5 4.6 1 1 7 7 287 273.23 0 0 0 0 0 0 0 0 0 287 273.23 968054 45254 500 12992 254007 135188 1415995 102218 0 102218 1518213
2026 July 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 66360 4005 0 0 7888 8639 86892 0 0 0 86892
2026 July High Speed 2 Executive Non-Departmental Public Body Department For Transport 53 52.6 87 86.6 492 487.41 861 852.27 290 288.63 0 0 1783 1767.51 0 0 97 96.2 0 0 97 96.2 0 1880 1863.71 11284245 0 0 0 1225071.8 1363677.1 13872993.9 1920293.06 0 1920293.06 15793286.96
2026 July Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 18 3.8 19 17.25 78 77.4 16 15.31 3 3 81 75.73 215 192.49 15 7.33 0 0 0 0 15 7.33 0 230 199.82 837143.73 9244.04 0 47273.87 244145.02 125876.09 1263682.75 30584.02 0 30584.02 1294266.77
2026 July Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 11 11 23 23 16 15.35 4 5 0 0 54 54.35 3 2.6 7 2.9 0 0 10 5.5 0 64 59.85 248762 868 1150 0 67271 32501 350552 113554 0 113554 464106
2026 July Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 317 307.54 317 307.54 14 9.45 0 0 0 0 14 9.45 0 331 316.99 1248825.89 4556 18484 27501.26 358903.41 178520.23 1836790.79 51880.35 0 51880.35 1888671.14
2026 July Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 5 5 51 49.30540541 50 48.75945946 4 3.8 0 0 110 106.8648649 0 0 1 1 0 0 1 1 0 111 107.8648649 490434.31 13880.55 118.87 0 138828.16 68078.46 711340.35 0 -185936.87 -185936.87 525403.48