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Workforce Management Information - Department for TransportWorkforce management data, December 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 | December | Department For Transport | Ministerial Department | Department For Transport | 32 | 29.05 | 241 | 233.67 | 1358 | 1330.1 | 1577 | 1541.13 | 228 | 221.26 | 0 | 0 | 3436 | 3355.21 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 3441 | 3360.21 | £15,415,786.04 | £222,208.17 | £705,628.90 | £41,020.18 | £4,638,935.08 | £2,357,656.00 | £23,381,234.37 | £154,228.90 | £1,303,846.47 | £1,458,075.37 | £24,839,309.74 |
| 2025 | December | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 3772 | 3239.406216 | 886 | 836.6591892 | 1062 | 1025.965946 | 327 | 312.7351351 | 8 | 8 | 0 | 0 | 6055 | 5422.766486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6055 | 5422.766486 | £14,449,457.46 | £485,444.56 | £235,051.00 | £173,426.12 | £4,187,039.04 | £1,977,835.34 | £21,508,253.52 | £0.00 | -£3,331.00 | -£3,331.00 | £21,504,922.52 |
| 2025 | December | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1135 | 1058.97 | 2786 | 2553.62 | 1154 | 1120.96 | 187 | 183.56 | 11 | 10.8 | 0 | 0 | 5273 | 4927.91 | 4 | 4 | 15 | 15 | 0 | 0 | 19 | 19 | 0 | 5292 | 4946.91 | £15,568,410.00 | £807,465.00 | £106,591.00 | £496,330.00 | £3,979,157.00 | £2,127,858.00 | £23,085,811.00 | £229,901.00 | £60,040.00 | £289,941.00 | £23,375,752.00 |
| 2025 | December | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 286 | 270.25 | 193 | 186.43 | 602 | 587.33 | 196 | 189.58 | 10 | 9.61 | 0 | 0 | 1287 | 1243.2 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 | 0 | 1324 | 1280.2 | £4,253,430.99 | £537,938.78 | £81,900.00 | £135,582.34 | £1,234,750.49 | £677,724.15 | £6,921,326.75 | £250,673.00 | £57,363.00 | £308,036.00 | £7,229,362.75 |