Transparency data
DfT: workforce management information, March 2025
Updated 6 May 2025
Download CSV 5.64 KB
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 | March | Department For Transport | Ministerial Department | Department For Transport | 143 | 120.29 | 300 | 291.25 | 1527 | 1492.53 | 1646 | 1601.15 | 248 | 238.45 | Not set | Not set | 3,864 | 3,744 | Not set | Not set | 13 | 12.61 | 0 | 0 | 13 | 12.61 | 0 | 3,877 | 3,756 | £15,927,201.29 | £214,591.41 | £1,586,178.45 | £66,618.26 | £4,955,658.13 | £2,159,871.26 | £24,910,118.80 | £111,391.90 | £14,696,916.68 | £14,808,308.58 | £39,718,427.38 |
2025 | March | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 3855 | 3288.445946 | 886 | 834.9110811 | 1070 | 1033.202432 | 328 | 313.4648649 | 9 | 9 | 0 | 0 | 6,148 | 5,479 | 0 | 0 | 2 | 1.880952381 | 0 | 0 | 2 | 1.880952381 | 0 | 6,150 | 5,481 | £14,091,202.62 | £438,258.41 | £1,883,790.44 | £106,364.15 | £3,911,319.44 | £1,692,079.06 | £22,123,014.12 | £33,106.89 | £7,418.00 | £40,524.89 | £22,163,539.01 |
2025 | March | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1103 | 1027.68 | 2622 | 2403.92 | 1087 | 1056.18 | 159 | 156.71 | 10 | 9.8 | 0 | 0 | 4,981 | 4,654 | 11 | 11 | 12 | 12 | 0 | 0 | 23 | 23 | 0 | 5,004 | 4,677 | £12,647,876.93 | £767,417.05 | £260,136.00 | £691,984.33 | £3,584,464.09 | £1,510,050.88 | £19,461,929.28 | £188,464.35 | £72,934.48 | £261,398.83 | £19,723,328.11 |
2025 | March | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 276 | 261.2 | 199 | 193.32 | 572 | 560.08 | 173 | 166.93 | 10 | 9.66 | 0 | 0 | 1,230 | 1,191 | 43 | 43 | 0 | 0 | 0 | 0 | 43 | 43 | 0 | 1,273 | 1,234 | £4,445,422.66 | £527,910.56 | £95,700.00 | £84,622.74 | £1,143,912.39 | £532,288.74 | £6,829,857.09 | £253,308.00 | £178,533.00 | £431,841.00 | £7,261,698.09 |
2025 | March | Vehicle Certification Agency | Executive Agency | Department For Transport | 39 | 35.2 | 73 | 68.89 | 119 | 115.59 | 4 | 4 | 1 | 1 | 3 | 3 | 239 | 227.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 227.68 | £778,600.00 | £16,413.00 | £9,439.00 | £14,376.00 | £88,080.00 | £204,040.00 | £1,110,948.00 | £39,626.00 | £0.00 | £39,626.00 | £1,150,574.00 |
2025 | March | 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 | 12.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.62 | £67,977.00 | £3,191.00 | £0.00 | £0.00 | £8,114.00 | £7,510.00 | £86,792.00 | £13,631.00 | £26,646.00 | £40,277.00 | £127,069.00 |
2025 | March | High Speed 2 | Executive Non-Departmental Public Body | Department For Transport | 79 | 78.47222222 | 115 | 114.8 | 555 | 550.3722222 | 903 | 895.4972222 | 315 | 314.3333333 | 0 | 0 | 1,967 | 1,953 | 0 | 0 | 164 | 163.7230769 | 0 | 0 | 164 | 163.7230769 | 0 | 2,131 | 2,117 | £12,523,823.47 | £0.00 | £0.00 | £0.00 | £1,324,939.70 | £1,410,587.73 | £15,259,350.90 | £1,447,723.68 | £0.00 | £1,447,723.68 | £16,707,074.58 |
2025 | March | 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 | 183.45 | 17 | 9.69 | 0 | 0 | 0 | 0 | 17 | 9.69 | 0 | 224 | 193.14 | £761,399.73 | £17,256.45 | £0.00 | £33,184.53 | £223,199.98 | £94,036.87 | £1,129,077.56 | £67,381.52 | £0.00 | £67,381.52 | £1,196,459.08 |
2025 | March | Transport Focus | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 9 | 9 | 20 | 20 | 12 | 11.25 | 4 | 4 | 0 | 0 | 45 | 44.25 | 2 | 2 | 3 | 0.9 | 0 | 0 | 5 | 2.9 | 0 | 50 | 47.15 | £212,794.00 | £793.00 | £13,700.00 | £0.00 | £56,376.00 | £23,224.00 | £306,887.00 | £43,873.00 | £0.00 | £43,873.00 | £350,760.00 |
2025 | March | Trinity House | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 293.4 | 304 | 293.4 | 23 | 16.64 | 0 | 0 | 0 | 0 | 23 | 16.64 | 0 | 327 | 310.04 | £1,109,995.08 | £4,065.02 | £0.00 | £30,274.87 | £311,156.87 | £128,598.25 | £1,584,090.09 | £76,690.63 | £0.00 | £76,690.63 | £1,660,780.72 |
2025 | March | Active Travel England | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 4 | 3.705405405 | 33 | 30.83513514 | 43 | 42.31351351 | 4 | 4 | 0 | 0 | 84 | 80.85405405 | 1 | 1 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 88 | 84.85405405 | £408,705.19 | £15,885.17 | £30,200.00 | £0.00 | £117,549.92 | £52,596.07 | £624,936.35 | £102,264.10 | £71,414.50 | £173,678.60 | £798,614.95 |