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Workforce Management Information - Department for TransportWorkforce management data, April 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	April	Department For Transport	Ministerial Department	Department For Transport	32	27.87	216	210.26	1301	1273.54	1466	1430.75	222	214.04	0	0	3237	3156.46	0	0	16	16	0	0	16	16	0	3253	3172.46	£16,147,358.83	£205,556.82	£132,898.89	£45,829.37	£4,612,592.23	£2,400,348.97	£23,544,585.11	£154,984.02	£2,237,909.43	£2,392,893.45	£25,937,478.56
2026	April	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3874	3354.353784	884	835.0362162	1063	1025.826757	331	317.3756757	8	8	0	0	6160	5540.592432	0	0	0	0	0	0	0	0	0	6160	5540.592432	£14,812,043.31	£480,338.76	£89,648.97	£189,904.20	£4,239,396.74	£1,991,519.93	£21,802,851.91	£0.00	£2,550.00	£2,550.00	£21,805,401.91
2026	April	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	0	1141	0	2830	0	1191	0	200	0	11	0	0	0	5373	0	4	0	12	0	0	0	16	0	0	5389	£16,110,237.00	£1,076,067.00	£8,774.00	£722,043.00	£4,067,417.00	£2,223,279.00	£24,207,817.00	£148,957.00	-£240.00	£148,717.00	£24,356,534.00
2026	April	Maritime and Coastguard Agency	Executive Agency	Department For Transport	300	285.93	196	189.21	615	599.78	214	208.6	11	10.61	0	0	1336	1294.13	27	27	0	0	0	0	27	27	0	1363	1321.13	£4,359,148.52	£612,465.27	£116,650.00	£119,609.64	£1,273,960.38	£708,069.52	£7,189,903.33	£196,599.00	£30,305.00	£226,904.00	£7,416,807.33