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Transparency data

DfT: workforce management information, February 2025

Updated 8 April 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 February Department For Transport Ministerial Department Department For Transport 144 120.83 304 295.18 1534 1499.12 1648 1604.12 245 235.45 Not set Not set 3,875 3,755 0 0 14 13.61 0 0 14 14 0 3,889 3,768 £15,483,686.73 £266,804.09 £425,437.20 £145,698.94 £5,670,763.57 £2,444,909.28 £24,437,299.81 £198,213.44 £6,384,113.69 £6,582,327.13 £31,019,626.94
2025 February Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3883 3317.57 893 842.85 1065 1028.67 326 312.32 8 8 0 0 6,175 5,509 0 0 2 2 0 0 2 2 0 6,177 5,511 £14,125,745.00 £438,794.00 £595,803.00 £106,108.00 £4,121,641.00 £1,512,169.00 £20,900,260.00 £53,943.00 £18,143.00 £72,086.00 £20,972,346.00
2025 February Driver and Vehicle Standards Agency Executive Agency Department For Transport 1087 1011.3 2629 2412.49 1068 1038.22 156 153.99 10 9.8 0 0 4,950 4,626 14 14 15 15 0 0 29 29 0 4,979 4,655 £12,649,206.00 £764,398.00 £98,720.00 £601,703.00 £3,590,231.00 £1,476,552.00 £19,180,810.00 £224,204.00 £111,034.00 £335,238.00 £19,516,048.00
2025 February Maritime and Coastguard Agency Executive Agency Department For Transport 279 262.58 206 199.89 586 573.39 176 169.39 10 9.66 0 0 1,257 1,215 42 42 0 0 0 0 42 42 0 1,299 1,257 £3,926,781.00 £519,685.50 £37,700.00 £62,685.83 £1,143,798.00 £495,789.30 £6,186,439.63 £318,038.00 £197,424.00 £515,462.00 £6,701,901.63
2025 February Vehicle Certification Agency Executive Agency Department For Transport 44 40.2 67 62.89 119 115.59 4 4 1 1 3 3 238 227 0 0 0 0 0 0 0 0 0 238 227 £774,139.00 £16,015.00 £9,700.00 £11,593.00 £88,112.00 £204,123.00 £1,103,682.00 £60,379.00 £0.00 £60,379.00 £1,164,061.00
2025 February 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 £62,971.00 £3,037.00 £0.00 £0.00 £6,529.00 £7,183.00 £79,720.00 £6,990.00 £13,200.00 £20,190.00 £99,910.00
2025 February High Speed 2 Executive Non-Departmental Public Body Department For Transport 79 79.47 116 114.8 559 558.37 896 896.83 310 311.33 15 0 1,975 1,961 0 0 173 171.5 0 0 173 171 0 2,148 2,132 £12,073,941.00 £0.00 £0.00 £0.00 £1,319,333.00 £1,275,667.00 £14,668,941.00 £1,231,144.00 £0.00 £1,231,144.00 £15,900,085.00
2025 February 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 75 69.73 206 182 18 8.25 0 0 0 0 18 8 0 224 191 £999,944.80 £37,583.68 £101,717.70 £39,134.79 £293,183.90 £145,664.80 £1,617,229.67 £51,766.33 £0.00 £51,766.33 £1,668,996.00
2025 February 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 0 51 48 £216,599.00 £793.00 £675.00 £0.00 £57,694.00 £23,399.00 £299,160.00 £23,224.00 £0.00 £23,224.00 £322,384.00
2025 February Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 301 290.9 301 291 17 11.5 0 0 0 0 17 12 0 318 302 £1,113,807.00 £4,823.53 £0.00 £38,378.98 £315,471.00 £130,633.80 £1,603,114.31 £48,995.11 £0.00 £48,995.11 £1,652,109.42
2025 February Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 3 2.8 34 31.84 42 41.31 4 4 0 0 83 80 1 1 3 3 0 0 4 4 0 87 84 £388,538.20 £15,650.46 £0.00 £144.18 £111,614.70 £45,808.41 £561,755.95 £39,099.80 £18,937.47 £58,037.27 £619,793.22