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Transparency data

DfT: workforce management information, December 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 December Department for Transport Ministerial Department Department for Transport 141 118.29 309 299.88 1549 1516.18 1637 1594.33 241 231.31 Not set Not set 3,877 3,760 0 0 11 10.61 0 0 11 11 0 3,888 3,771 £17,857,929.48 £240,232.33 £527,657.17 £44,409.39 £4,908,571.02 £2,079,900.99 £25,658,700.38 £151,647.85 £5,964,168.61 £6,115,816.46 £31,774,516.84
2024 December Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3940 3377.56 885 835.9 1063 1025.56 323 309.62 8 8 0 0 6,219 5,557 0 0 4 3.45 0 0 4 3 0 6,223 5,560 £14,225,617.00 £446,291.00 £184,931.00 £61,610.00 £4,093,703.00 £1,499,924.00 £20,512,076.00 £67,164.00 £10,789.00 £77,953.00 £20,590,029.00
2024 December Driver and Vehicle Standards Agency Executive Agency Department for Transport 1073 996.46 2593 2382.78 1055 1025.62 150 148.39 10 9.8 0 0 4,881 4,563 3 3 15 15 0 0 18 18 0 4,899 4,581 £12,335,249.00 £748,742.00 £84,045.00 £388,631.00 £3,528,831.00 £1,406,844.00 £18,492,342.00 £235,468.00 -£56,406.00 £179,062.00 £18,671,404.00
2024 December Maritime and Coastguard Agency Executive Agency Department for Transport 281 264.73 202 196.27 594 580.95 182 174.87 10 9.66 0 0 1,269 1,226 39 39 0 0 0 0 39 39 0 1,308 1,265 £4,056,283.67 £566,297.46 £59,700.00 £55,332.81 £1,156,878.89 £515,771.41 £6,410,264.24 £353,036.00 £268,263.00 £621,299.00 £7,031,563.24
2024 December Vehicle Certification Agency Executive Agency Department for Transport 49 45.1 62 58.47 120 116.47 4 4 1 1 3 3 239 228 0 0 0 0 0 0 0 0 0 239 228 £784,669.00 £10,343.00 £7,750.00 £14,456.00 £90,809.00 £205,263.00 £1,113,290.00 £30,503.00 £0.00 £30,503.00 £1,143,793.00
2024 December 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 0 13 13 £70,173.00 £3,037.00 £0.00 £0.00 £6,993.00 £7,637.00 £87,840.00 £16,776.00 £12,426.00 £29,202.00 £117,042.00
2024 December High Speed 2 Executive Non-Departmental Public Body Department for Transport 80 79.47 115 115 549 544.29 890 883.93 310 309.27 0 0 1,944 1,932 0 0 160 159.11 0 0 160 159 0 2,104 2,091 £12,196,458.80 £0.00 £0.00 £0.00 £1,307,037.27 £1,300,850.75 £14,804,346.82 £1,147,950.32 £0.00 £1,147,950.32 £15,952,297.14
2024 December 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 13 8.67 0 0 0 0 13 9 0 218 190 £730,658.01 £14,147.10 £0.00 £39,550.62 £214,646.91 £90,763.30 £1,089,765.94 £49,093.75 £0.00 £49,093.75 £1,138,859.69
2024 December Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 9 9 21 21 12 11.25 6 6 0 0 48 47 4 3.4 3 0.9 0 0 7 4 0 55 52 £291,027.00 £981.00 £2,375.00 £0.00 £78,157.00 £33,663.00 £406,203.00 £30,049.00 £0.00 £30,049.00 £436,252.00
2024 December Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 293 284.9 293 285 4 3.9 0 0 0 0 4 4 0 297 289 £1,030,540.97 £5,363.21 £0.00 £36,180.55 £292,379.18 £119,466.07 £1,483,929.98 £14,069.69 £0.00 £14,069.69 £1,497,999.67
2024 December Active Travel England Executive Agency Department for Transport 0 0 3 2.8 34 31.84 43 41.55 5 5 0 0 85 81 0 0 4 3.6 0 0 4 4 0 89 85 £386,546.19 £13,905.67 £32,600.00 £0.00 £110,367.80 £49,952.22 £593,371.88 £47,789.10 £0.00 £47,789.10 £641,160.98