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Workforce Management Information - Department for TransportWorkforce management data, November 2025

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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
2025	November	Department For Transport	Ministerial Department	Department For Transport	35	32.05	241	233.28	1368	1339.36	1581	1544.7	231	223.86	0	0	3456	3373.25	0	0	4	4	0	0	4	4	0	3460	3377.25	£16,168,365.71	£251,976.18	£519,151.76	£121,721.82	£4,656,784.87	£2,380,611.43	£24,098,611.77	£62,609.72	£4,134,979.66	£4,197,589.38	£28,296,201.15
2025	November	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3778	3241.903	885	835.3132	1061	1025.155	326	311.7351	8	8	0	0	6058	5422.1063	0	0	0	0	0	0	0	0	0	6058	5422.1063	£14,867,087.00	£588,968.20	£1,584,971.00	£282,071.80	£4,256,757.00	£2,276,265.00	£23,856,120.00	£0.00	£24,225.40	£24,225.40	£23,880,345.40
2025	November	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1129	1052.8	2781	2553.28	1147	1113.86	188	185.14	11	10.8	0	0	5256	4915.88	7	7	14	14	0	0	21	21	0	5277	4936.88	£15,259,200.00	£882,155.00	£126,857.00	£825,523.00	£3,985,285.00	£2,326,332.00	£23,405,352.00	£119,362.00	£91,460.00	£210,822.00	£23,616,174.00
2025	November	Maritime and Coastguard Agency	Executive Agency	Department For Transport	282	266.25	192	185.43	599	584.31	193	186.39	9	8.61	0	0	1275	1230.99	35	35	0	0	0	0	35	35	0	1310	1265.99	£4,194,029.00	£540,726.50	£62,700.00	£151,386.70	£1,229,657.00	£673,863.10	£6,852,362.30	£210,916.00	£18,333.00	£229,249.00	£7,081,611.30