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Workforce Management Information - Department for TransportWorkforce management data, October 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	October	Department For Transport	Ministerial Department	Department For Transport	38	34.45	242	234.28	1369	1341.25	1585	1548.58	233	225.97	0	0	3467	3384.53	0	0	1	1	0	0	1	1	0	3468	3385.53	£16,833,752.71	£194,054.40	£441,324.04	£60,667.80	£4,874,742.52	£2,456,329.10	£24,860,870.57	£143,855.17	£3,438,280.68	£3,582,135.85	£28,443,006.42
2025	October	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3779	3238.583	889	838.4457	1057	1021.731	327	312.3162	8	8	0	0	6060	5419.0759	0	0	0	0	0	0	0	0	0	6060	5419.0759	£15,616,597.00	£457,084.00	£445,060.50	£225,435.90	£4,444,382.00	£2,187,142.00	£23,375,701.40	£0.00	-£4,224.00	-£4,224.00	£23,371,477.40
2025	October	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1108	1032.57	2757	2530.78	1141	1107.76	183	180.09	10	9.8	0	0	5199	4861	13	13	14	14	0	0	27	27	0	5226	4888	£14,793,960.00	£823,489.00	£46,895.00	£791,156.00	£3,942,261.00	£2,152,264.00	£22,550,025.00	£0.00	£96,500.00	£96,500.00	£22,646,525.00
2025	October	Maritime and Coastguard Agency	Executive Agency	Department For Transport	287	271.25	191	184.56	595	580.99	188	181.53	9	8.61	0	0	1270	1226.94	28	28	0	0	0	0	28	28	0	1298	1254.94	£4,393,679.00	£529,344.00	£104,100.00	£109,560.10	£1,286,727.00	£704,170.70	£7,127,580.80	£246,532.00	£47,984.00	£294,516.00	£7,422,096.80