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Transparency data

DfT: workforce management information, January 2025

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
2025 January Department for Transport Ministerial Department Department for Transport 145 120.91 308 299.45 1539 1505.25 1638 1595.43 243 233.55 Not set Not set 3,873 3,755 Not set Not set 12 11.61 0 0 12 12 Not set 3,885 3,766 £14,428,272.33 £200,566.77 £534,402.04 -£15,022.72 £4,179,441.04 £1,806,088.86 £21,133,748.32 £113,899.28 £3,868,487.93 £3,982,387.21 £25,116,135.53
2025 January Driver and Vehicle Licensing Agency Executive Agency Department for Transport 3896 3333.4 892 842.49 1072 1034.85 324 310.02 8 8 0 0 6,192 5,529 0 0 3 3 0 0 3 3 Not set 6,195 5,532 £14,149,001.45 £440,524.37 £336,600.08 £126,039.30 £4,090,760.59 £1,485,339.75 £20,628,265.54 £40,728.02 £23,586.62 £64,314.64 £20,692,580.18
2025 January Driver and Vehicle Standards Agency Executive Agency Department for Transport 1075 999.42 2639 2423.8 1058 1028.8 152 149.99 10 9.8 0 0 4,934 4,612 9 9 15 15 0 0 24 24 Not set 4,958 4,636 £12,423,857.00 £748,878.00 £114,144.00 £429,186.00 £3,532,300.00 £1,428,010.00 £18,676,375.00 £212,973.00 £1,179.00 £214,152.00 £18,890,527.00
2025 January Maritime and Coastguard Agency Executive Agency Department for Transport 278 261.73 206 200.07 590 577.55 178 170.95 10 9.66 0 0 1,262 1,220 43 43 0 0 0 0 43 43 Not set 1,305 1,263 £4,033,745.35 £517,017.16 £56,700.00 £84,909.57 £1,149,369.25 £505,148.47 £6,346,889.80 £466,808.00 £116,517.00 £583,325.00 £6,930,214.80
2025 January Vehicle Certification Agency Executive Agency Department for Transport 48 44.01 62 58.67 119 115.59 4 4 1 1 3 3 237 226 0 0 0 0 0 0 0 0 Not set 237 226 £796,058.00 £20,283.00 £3,350.00 £9,888.00 £90,212.00 £202,501.00 £1,122,292.00 £27,453.00 £0.00 £27,453.00 £1,149,745.00
2025 January 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 £62,981.00 £3,037.00 £0.00 £0.00 £6,530.00 £7,183.00 £79,731.00 £10,136.00 £0.00 £10,136.00 £89,867.00
2025 January High Speed 2 Executive Non-Departmental Public Body Department for Transport 79 78.47 116 115.8 559 554.29 896 887.94 310 309.27 0 0 1,960 1,946 0 0 163 161.5 0 0 163 161 Not set 2,123 2,107 £12,343,459.56 £0.00 £0.00 £0.00 £1,308,187.07 £1,267,586.79 £14,919,233.42 £827,543.93 £0.00 £827,543.93 £15,746,777.35
2025 January Northern Lighthouse Board Executive Non-Departmental Public Body Department for Transport 21 5.22 18 16.7 70 69.6 19 18.2 3 3 76 70.73 207 183 17 10.07 0 0 0 0 17 10 Not set 224 194 £730,753.09 £15,152.72 £0.00 £25,592.77 £215,325.32 £88,534.55 £1,075,358.45 £80,307.66 £0.00 £80,307.66 £1,155,666.11
2025 January Transport Focus Executive Non-Departmental Public Body Department for Transport 0 0 9 9 21 21 12 11.25 4 4 0 0 46 45 2 2 3 0.9 0 0 5 3 Not set 51 48 £224,008.00 £793.00 £0.00 £0.00 £59,408.00 £24,562.00 £308,771.00 £23,085.00 £0.00 £23,085.00 £331,856.00
2025 January Trinity House Executive Non-Departmental Public Body Department for Transport 0 0 0 0 0 0 0 0 0 0 297 287.6 297 288 26 21.2 0 0 0 0 26 21 Not set 323 309 £1,257,798.05 £1,636.26 £0.00 £20,267.61 £356,425.93 £148,321.15 £1,784,449.00 £96,063.91 £0.00 £96,063.91 £1,880,512.91
2025 January Active Travel England Executive Agency Department for Transport 0 0 3 2.8 33 30.84 42 41.41 4 4 0 0 82 79 0 0 3 3 0 0 3 3 Not set 85 82 £386,708.89 £14,358.44 £0.00 £0.00 £110,447.50 £46,236.64 £557,751.47 £39,099.56 £116,826.67 £155,926.23 £713,677.70