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Workforce Management Information - Department for TransportWorkforce management data, March 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	March	Department For Transport	Ministerial Department	Department For Transport	33	28.92	227	221.02	1351	1322.36	1574	1536.34	237	229.55	0	0	3422	3338.19	0	0	18	18	0	0	18	18	0	3440	3356.19	£17,037,817.72	£198,829.25	£1,453,696.01	£52,654.83	£4,624,368.09	£2,380,020.83	£25,747,386.73	£166,900.32	£5,865,683.22	£6,032,583.54	£31,779,970.27
2026	March	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3889	3365.292	886	836.9646	1069	1032.629	332	317.073	8	8	0	0	6184	5559.9586	0	0	0	0	0	0	0	0	0	6184	5559.9586	£14,592,478.00	£486,610.60	£2,279,267.00	£169,458.60	£4,278,824.00	£2,298,055.00	£24,104,693.20	£0.00	-£10,175.40	-£10,175.40	£24,094,517.80
2026	March	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1140	1063.74	2854	2610.32	1163	1129.69	197	192.56	12	11.8	0	0	5366	5008.11	4	4	12	12	0	0	16	16	0	5382	5024.11	£11,947,171.00	£3,893,870.00	£408,606.00	£877,624.00	£4,094,651.00	£2,669,203.00	£23,891,125.00	£242,357.00	£0.00	£242,357.00	£24,133,482.00
2026	March	Maritime and Coastguard Agency	Executive Agency	Department For Transport	293	279.02	188	181.51	612	597.24	210	203.77	11	10.61	0	0	1314	1272.15	28	28	0	0	0	0	28	28	0	1342	1300.15	£4,298,051.00	£574,433.20	£211,950.00	£105,548.90	£1,257,909.00	£696,034.60	£7,143,926.70	£844,292.00	£258,481.00	£1,102,773.00	£8,246,699.70