Skip to main content

See more information about this guidance

Transparency data

DfT: workforce management information, August 2026

Updated 22 September 2026
Download CSV 5.52 KB

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 August Department For Transport Ministerial Department Department For Transport 43 38.87 213 206.99 1294 1264.48 1509 1473.18 229 221.4 0 0 3288 3204.92 1 1 19 18.22 0 0 20 19.22 0 3308 3224.14 £16,600,988.42 £348,506.07 £986,935.79 £89,135.78 £4,862,286.73 £2,537,584.39 £25,425,437.18 £1,114,335.31 £1,283,817.38 £2,398,152.69 £27,823,589.87
2026 August Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3862 3346.24 880 831.02 1083 1045.62 338 325.02 8 8 0 0 6171 5555.9 0 0 0 0 0 0 0 0 0 6171 5555.9 £14,941,294.29 £475,561.50 £138,725.00 £313,819.77 £4,191,801.34 £2,036,966.93 £22,098,168.83 £0.00 £10,735.00 £10,735.00 £22,108,903.83
2026 August Driver and Vehicle Standards Agency Executive Agency Department For Transport 1110 1039.6 2847 2607.08 1225 1191.35 201 196.86 11 11 0 0 5394 5045.89 2 2 12 12 0 0 14 14 0 5408 5059.89 £15,552,428.33 £2,193,967.40 £183,331.40 £102,757.52 £4,206,582.14 £2,402,363.19 £24,641,429.98 £86,093.41 £0.00 £86,093.41 £24,727,523.39
2026 August Maritime and Coastguard Agency Executive Agency Department For Transport 299 286.5 193 186.14 635 620.8 218 212.6 12 11.61 0 0 1357 1317.65 24 24 0 0 0 0 24 24 0 1381 1341.65 £4,504,460.35 £554,032.28 £164,650.00 £111,020.35 £1,313,240.19 £739,286.39 £7,386,689.56 £178,967.00 £70,806.00 £249,773.00 £7,636,462.56
2026 August Vehicle Certification Agency Executive Agency Department For Transport 37 32.75 72 67.88 161 155.88 5 4.6 1 1 7 7 283 269.11 0 0 0 0 0 0 0 0 0 283 269.11 £966,333.00 £8,953.00 £2,050.00 £24,816.00 £257,497.00 £138,980.00 £1,398,629.00 £187,191.00 £0.00 £187,191.00 £1,585,820.00
2026 August British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 13 12.41 13 12.41 0 0 0 0 0 0 0 0 0 13 12.41 £76,895.00 £4,642.00 £0.00 £0.00 £8,605.00 £10,173.00 £100,315.00 £0.00 £0.00 £0.00 £100,315.00
2026 August High Speed 2 Executive Non-Departmental Public Body Department For Transport 52 51.6 87 86.8 488 483.5094444 864 854.2133333 294 292.47 0 0 1785 1768.592778 0 0 93 92.2 0 0 93 92.2 0 1878 1860.792778 £12,865,069.00 £0.00 £0.00 £0.00 £1,411,007.61 £1,599,230.30 £15,875,306.91 £769,662.95 £0.00 £769,662.95 £16,644,969.86
2026 August Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 17 3.62 19 17.25 78 77.4 17 16.31 3 3 80 74.73 214 192.31 16 8.05 0 0 0 0 16 8.05 0 230 200.36 £828,884.18 £10,249.09 £0.00 £28,173.88 £242,097.68 £122,631.73 £1,232,036.56 £65,604.37 £0.00 £65,604.37 £1,297,640.93
2026 August Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 12 12 25 25 17 15.35 4 4 0 0 58 56.35 5 3.85 7 2.9 0 0 12 6.75 0 70 63.1 £263,572.00 £840.00 £575.00 £0.00 £71,538.00 £34,326.00 £370,851.00 £92,680.00 £0.00 £92,680.00 £463,531.00
2026 August Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 316 306.2 316 306.2 15 7.45 0 0 0 0 15 7.45 0 331 313.65 £1,282,678.47 £5,501.09 £0.00 £34,466.23 £354,413.02 £182,124.90 £1,859,183.71 £34,284.09 £0.00 £34,284.09 £1,893,467.80
2026 August Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 7 6.567567568 49 47.21081081 49 47.75945946 4 4 0 0 109 105.5378378 0 0 4 4 0 0 4 4 0 113 109.5378378 £436,871.46 £11,728.92 £5,000.00 £0.00 £122,812.89 £61,293.42 £637,706.69 £0.00 £105,075.90 £105,075.90 £742,782.59