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Workforce Management Information - Department for TransportWorkforce management data - February 2025
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Download this file| 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 |
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| 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 |