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DfT: workforce management information

Documents relating to workforce management information summary data for Department for Transport.

Updates to this page

From:
Department for Transport, Driver and Vehicle Licensing Agency, Maritime and Coastguard Agency, Driver and Vehicle Standards Agency and Vehicle Certification Agency
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High Speed Two (HS2) Limited, British Transport Police Authority, Trinity House, Northern Lighthouse Board, and Transport Focus
Published:
11 January 2018
Last updated:
25 August 2026
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  1. July 2026 data added.

  2. DfT: workforce management information, June 2026 added.

  3. DfT workforce management information for May 2026 added.

  4. DfT: workforce management information, April 2026 added.

  5. March 2026 workforce management information added.

  6. DfT: workforce management information, February 2026 added.

  7. January 2026 data added.

  8. DfT: workforce management information December 2025 added.

  9. November data added.

  10. DfT: workforce management information, October 2025 added.

  11. DfT: workforce management information, September 2025 added.

  12. August 2025 data added.

  13. July 2025 data added.

  14. DfT: workforce management information, June 2025 added.

  15. May 2025 data added.

  16. DfT: workforce management information, April 2025 added.

  17. DfT: workforce management information, March 2025 added.

  18. DfT: workforce management information, February 2025 added.

  19. November 2024, December 2024 and January 2025 data added.

  20. October 2024 data added.

  21. DfT: workforce management information, August and September 2024 added.

  22. DfT workforce management information July 2024 added.

  23. DfT: workforce management information June 2024 added.

  24. DfT: workforce management information March, April and May 2024 added.

  25. DfT: workforce management information for November and December 2023 and January and February 2024 added.

  26. October 2023 data released.

  27. September 2023 data released.

  28. August 2023 data released.

  29. July 2023 data released.

  30. May and June 2023 data added.

  31. Added April 2023 data.

  32. Added January, February and March 2023 data.

  33. Added December 2022 data.

  34. Added November 2022 data.

  35. Added October data.

  36. Added September 2022 data.

  37. Updated August 2022 data.

  38. Added March 2022 data.

  39. Added February 2022 data.

  40. Added January 2022 workforce management information.

  41. December 2021 figures added.

  42. Added November 2021 workforce management information.

  43. Added October 2021 workforce management information.

  44. Added September 2021 workforce management information.

  45. Added August 2021 workforce management information.

  46. July 2021 information added to listing.

  47. Data added for March to June 2021.

  48. Added December 2020, and January/February 2021 data.

  49. Added data for July and August 2020.

  50. June 2020 data added.

  51. May 2020 data added.

  52. Added new workforce information data for 2019-2020.

  53. Data for December 2018 and January 2019 published.

  54. 'DfT: workforce management information, October 2018' published.

  55. DfT: workforce management information July to September 2018 added.

  56. 'DfT: workforce management information, June 2018' data published.

  57. 'DfT: workforce management information, May 2018' published.

  58. 'DfT: workforce management information, April 2018' published.

  59. DfT workforce management information for March 2018.

  60. DfT workforce management information for February 2018.

  61. DfT workforce management information for January 2018.

  62. December 2017 data.

  63. November 2017 data.

  64. First published.

This data covers:

  • payroll staff by grade
  • non-payroll staff by type
  • headcount staff numbers
  • full-time equivalent staff numbers
  • staff costs

2026

2025

2024

2023

2022

The non-consolidated performance payment data includes all non-consolidated performance-related recognition spend processed through payroll, including in-year performance awards.

2021

From September 2021 the data was altered to include all non-consolidated performance-related recognition spend processed through payroll, including in-year performance awards. This information is included in all subsequent releases.

2020

2019

2018

2017

2016

2015

2014

2011 to 2013

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