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Transparency data

DfT: workforce management information, November 2024

Updated 28 February 2025
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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
2024 November Department for Transport Ministerial Department Department for Transport 141 118.75 317 308.23 1553 1519.79 1635 1591.77 240 230.2 0 0 3,886 3,769 0 0 10 9.61 0 0 10 10 Not set 3,896 3,778 £18,438,686.01 £333,249.53 £572,168.68 £148,179.88 £5,550,546.62 £2,426,844.25 £27,469,674.97 £93,651.66 -£493,304.72 -£399,653.06 £27,070,021.91
2024 November Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3978 3415.45 886 838.95 1065 1026.99 322 308.62 9 8.4 0 0 6,260 5,598 0 0 4 3.95 0 0 4 4 Not set 6,264 5,602 £16,534,546.10 £773,994.76 £1,634,565.24 £125,601.39 £4,727,645.79 £1,992,450.84 £25,788,804.12 £74,959.93 £89,022.16 £163,982.09 £25,952,786.21
2024 November Driver and Vehicle Standards Agency Executive Agency Department for Transport 1069 992.5 2581 2373.79 1047 1017.76 148 146.39 10 9.8 0 0 4,855 4,540 2 2 15 15 0 0 17 17 Not set 4,872 4,557 £12,272,360.00 £862,000.00 £110,460.00 £622,310.00 £3,519,259.00 £1,507,173.00 £18,893,562.00 £250,301.00 -£682.00 £249,619.00 £19,143,181.00
2024 November Maritime and Coastguard Agency Executive Agency Department for Transport 281 264.73 203 196.85 591 578.26 182 174.87 10 9.66 0 0 1,267 1,224 41 41 0 0 0 0 41 41 Not set 1,308 1,265 £4,560,073.44 £556,786.02 £56,400.00 £100,548.13 £1,319,128.40 £594,268.71 £7,187,204.70 £222,319.00 £190,220.00 £412,539.00 £7,599,743.70
2024 November Vehicle Certification Agency Executive Agency Department for Transport 51 46.32 61 57.47 120 116.47 4 4 1 1 2 2 239 227 0 0 0 0 0 0 0 0 Not set 239 227 £888,040.00 £11,237.00 £7,450.00 £43,922.00 £96,933.31 £242,306.04 £1,289,888.35 £27,419.00 £0.00 £27,419.00 £1,317,307.35
2024 November British Transport Police Authority Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 13 12.62 13 13 0 0 0 0 0 0 0 0 Not set 13 13 £73,996.70 £2,316.32 £0.00 £0.00 £7,505.29 £8,655.69 £92,474.00 £10,136.38 £7,506.00 £17,642.38 £110,116.38
2024 November High Speed 2 Executive Non-Departmental Public Body Department for Transport 82 81.47 114 114 546 541.25 878 872.13 311 310.72 0 0 1,931 1,920 0 0 167 165.69 0 0 167 166 Not set 2,098 2,085 £11,579,598.97 £0.00 £0.00 £0.00 £1,305,764.73 £1,252,165.82 £14,137,529.52 £1,297,378.06 £0.00 £1,297,378.06 £15,434,907.58
2024 November Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.22 18 16.7 70 69.6 18 17.2 3 3 75 69.73 205 181 17 8.91 0 0 0 0 17 9 Not set 222 190 £726,530.39 £10,298.49 £146,284.57 £35,848.66 £213,638.32 £109,275.99 £1,241,876.42 £68,582.08 £0.00 £68,582.08 £1,310,458.50
2024 November Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 9 9 19 19 12 11.25 5 5 0 0 45 44 3 3.4 3 0.9 0 0 6 4 Not set 51 49 £203,565.00 £414.00 £2,775.00 £0.00 £57,702.00 £23,720.00 £288,176.00 £28,309.00 £0.00 £28,309.00 £316,485.00
2024 November Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 292 284 292 284 16 10.33 0 0 0 0 16 10 Not set 308 294 £1,048,166.58 £7,767.88 £0.00 £37,604.32 £296,766.55 £123,024.85 £1,513,330.18 £41,376.39 £0.00 £41,376.39 £1,554,706.57
2024 November Active Travel England Executive Agency Department for Transport 0 0 4 3.8 34 31.93 42 40.75 5 5 0 0 85 81 0 0 4 3.6 0 0 4 4 Not set 89 85 £486,015.16 £38,297.91 -£250.00 £33.81 £138,457.14 £61,278.89 £723,832.91 £97,195.79 £60,358.16 £157,553.95 £881,386.86