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Workforce Management Information - Department for TransportWorkforce management data, May 2026

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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
2026	May	Department For Transport	Ministerial Department	Department For Transport	31	26.87	217	211.19	1298	1269.96	1473	1436.99	222	214.54	0	0	3241	3159.55	0	0	17	17	0	0	17	17	0	3258	3176.55	£16,147,358.83	£205,556.82	£132,898.89	£45,829.37	£4,612,592.23	£2,400,348.97	£23,544,585.11	£120,581.26	£2,980,936.19	£3,101,517.45	£26,646,102.56
2026	May	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3855	3333.39	885	836.19	1068	1030.52	332	318.38	8	8	0	0	6148	5526.48	0	0	0	0	0	0	0	0	0	6148	5526.48	£14,913,507.00	£482,080.20	£84,893.26	£197,977.30	£4,231,728.00	£1,992,250.00	£21,902,435.76	£0.00	£5,990.00	£5,990.00	£21,908,425.76
2026	May	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1119	1044.93	2838	2599.46	1193	1158.55	201	196.35	11	10.8	0	0	5362	5010.09	4	4	11	11	0	0	15	15	0	5377	5025.09	£16,306,407.00	£1,664,638.00	£45,870.00	£677,700.00	£4,072,781.00	£2,327,361.00	£25,094,757.00	£202,250.00	£240.00	£202,490.00	£25,297,247.00
2026	May	Maritime and Coastguard Agency	Executive Agency	Department For Transport	304	290.08	198	191.13	617	601.94	217	211.6	11	10.61	0	0	1347	1305.36	23	23	0	0	0	0	23	23	0	1370	1328.36	£4,407,953.00	£543,020.80	£64,350.00	£95,995.20	£1,287,472.00	£687,420.10	£7,086,211.10	£224,634.70	£17,419.61	£242,054.31	£7,328,265.41