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Workforce Management Information - Department for TransportWorkforce management data, January 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 January Department For Transport Ministerial Department Department For Transport 33 29.52 239 231.86 1357 1328.28 1575 1538.85 234 227.06 0 0 3438 3355.57 0 0 11 11 0 0 11 11 0 3449 3366.57 £16,381,516.16 £224,513.84 £398,156.96 £64,970.66 £4,634,387.98 £2,399,115.81 £24,102,661.41 £109,448.65 £3,629,383.85 £3,738,832.50 £27,841,493.91
2026 January Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3761 3231.906 885 836.1186 1066 1029.923 327 312.4243 8 8 0 0 6047 5418.3719 0 0 0 0 0 0 0 0 0 6047 5418.3719 £14,450,484.00 £488,481.90 £554,697.30 £189,358.70 £4,214,412.00 £2,021,270.00 £21,918,703.90 £0.00 £1,383.00 £1,383.00 £21,920,086.90
2026 January Driver and Vehicle Standards Agency Executive Agency Department For Transport 1143 1068.2 2783 2546.26 1150 1117.5 193 188.88 12 11.8 0 0 5281 4932.64 4 4 13 13 0 0 17 17 0 5298 4949.64 £15,239,598.00 £842,869.00 £121,732.00 £550,782.00 £3,977,411.00 £2,112,789.00 £22,845,181.00 £142,591.00 £75,000.00 £217,591.00 £23,062,772.00
2026 January Maritime and Coastguard Agency Executive Agency Department For Transport 286 271.52 191 184.51 606 591.03 200 194.18 10 9.61 0 0 1293 1250.85 31 31 0 0 0 0 31 31 0 1324 1281.85 £4,226,978.00 £537,895.00 £68,700.00 £94,627.91 £1,237,675.00 £660,960.80 £6,826,836.71 £177,842.00 £35,692.00 £213,534.00 £7,040,370.71