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Workforce Management Information - Department for TransportWorkforce management data - August 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 | August | Department For Transport | Ministerial Department | Department For Transport | 37 | 33.29 | 248 | 240.85 | 1381 | 1351.42 | 1592 | 1555.1 | 230 | 222.72 | 0 | 0 | 3488 | 3403.38 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 3494 | 3409.38 | £16,786,239.25 | £200,176.81 | £378,740.86 | £54,901.34 | £4,495,761.48 | £1,986,182.03 | £23,902,001.77 | £138,208.36 | £6,725,780.88 | £6,863,989.24 | £30,765,991.01 |
| 2025 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 3820 | 3268.817 | 859 | 808.0422 | 1052 | 1016.866 | 333 | 318.3297 | 8 | 8 | 0 | 0 | 6072 | 5420.0549 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6073 | 5421.0549 | £14,021,075.00 | £444,231.70 | £129,575.00 | £201,133.10 | £4,109,341.00 | £1,871,613.00 | £20,776,968.80 | £17,092.66 | £67,827.00 | £84,919.66 | £20,861,888.46 |
| 2025 | August | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1113 | 1037.3 | 2710 | 2490.84 | 1134 | 1101.71 | 170 | 167.61 | 10 | 9.8 | 0 | 0 | 5137 | 4807.26 | 11 | 11 | 12 | 12 | 0 | 0 | 23 | 23 | 0 | 5160 | 4830.26 | £13,539,563.00 | £802,945.00 | £186,715.00 | £583,877.00 | £3,714,841.00 | £2,024,635.00 | £20,852,576.00 | £246,637.00 | £178,000.00 | £424,637.00 | £21,277,213.00 |
| 2025 | August | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 277 | 261.18 | 188 | 182.28 | 586 | 573.13 | 185 | 178.53 | 10 | 9.61 | 0 | 0 | 1246 | 1204.73 | 32 | 32 | 0 | 0 | 0 | 0 | 32 | 32 | 0 | 1278 | 1236.73 | £3,915,661.00 | £525,962.60 | £105,300.00 | £96,652.71 | £1,143,501.00 | £639,065.30 | £6,426,142.61 | £282,180.60 | £127,288.70 | £409,469.30 | £6,835,611.91 |