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Workforce Management Information - Department for TransportWorkforce management data, February 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	February	Department For Transport	Ministerial Department	Department For Transport	33	29.52	235	228.18	1349	1320.26	1574	1536.49	235	227.45	0	0	3426	3341.9	0	0	16	16	0	0	16	16	0	3442	3357.9	£16,031,794.07	£213,996.32	£359,419.01	£75,572.59	£4,598,923.36	£2,337,540.84	£23,617,246.19	£156,880.01	£3,856,019.70	£4,012,899.71	£27,630,145.90
2026	February	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3844	3320.628378	890	840.2862162	1063	1028.175405	330	315.4243243	8	8	0	0	6135	5512.514324	0	0	0	0	0	0	0	0	0	6135	5512.514324	£14,541,495.00	£484,586.20	£529,534.40	£242,682.90	£4,214,353.00	£2,039,736.00	£22,052,387.50	-£1,627.87	£12,575.65	£10,947.78	£22,063,335.28
2026	February	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1139	1062.64	2833	2593.02	1157	1123.65	196	191.65	12	11.8	0	0	5337	4982.76	3	3	12	12	0	0	15	15	0	5352	4997.76	£15,419,690.00	£1,250,414.00	£115,625.00	£519,752.00	£4,015,402.00	£2,201,244.00	£23,522,127.00	£287,204.00	£40,000.00	£327,204.00	£23,849,331.00
2026	February	Maritime and Coastguard Agency	Executive Agency	Department For Transport	291	277.02	192	185.51	606	591.31	205	198.77	11	10.61	0	0	1305	1263.22	27	27	0	0	0	0	27	27	0	1332	1290.22	£4,255,703.00	£534,278.10	£60,300.00	£86,177.11	£1,247,985.00	£666,019.40	£6,850,462.61	£272,480.00	£49,408.00	£321,888.00	£7,172,350.61