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Workforce Management Information - Department for TransportWorkforce management data, June 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 June Department For Transport Ministerial Department Department For Transport 36 31.87 217 211.03 1296 1267.95 1478 1442.47 227 219.51 0 0 3254 3172.83 0 0 20 20 0 0 20 20 0 3274 3192.83 œ16,007,095.54 œ511,353.62 œ426,418.76 œ52,475.42 œ4,622,423.10 œ2,364,263.17 œ23,984,029.61 œ129,353.02 œ2,154,630.60 œ2,283,983.62 œ26,268,013.23
2026 June Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3910 3390.79 872 823.42 1079 1040.93 335 321.74 8 8 0 0 6204 5584.88 0 0 0 0 0 0 0 0 0 6204 5584.88 œ14,808,766.30 œ480,811.89 œ267,930.00 œ196,451.74 œ4,306,517.56 œ2,050,043.45 œ22,110,520.94 œ0.00 -œ2,894.65 -œ2,894.65 œ22,107,626.29
2026 June Driver and Vehicle Standards Agency Executive Agency Department For Transport 1122 1049.26 2856 2616.49 1206 1172.37 200 195.27 12 11.8 0 0 5396 5045.19 2 2 10 10 0 0 12 12 0 5408 5057.19 œ11,584,460.76 œ4,845,155.00 œ80,432.95 œ834,163.35 œ3,943,613.22 œ2,302,711.02 œ23,590,536.30 œ218,404.39 œ0.00 œ218,404.39 œ23,808,940.69
2026 June Maritime and Coastguard Agency Executive Agency Department For Transport 298 284.48 197 190.13 626 610.94 216 210.6 11 10.61 0 0 1348 1306.76 23 23 0 0 0 0 23 23 0 1371 1329.76 œ4,485,646.53 œ538,549.27 œ54,450.00 œ111,412.44 œ1,291,834.75 œ707,564.62 œ7,189,457.61 œ231,033.00 œ35,094.00 œ266,127.00 œ7,455,584.61