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Workforce management data, August 2026

Workforce Management Information - Department for Transport

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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	August	Department For Transport	Ministerial Department	Department For Transport	43	38.87	213	206.99	1294	1264.48	1509	1473.18	229	221.4	0	0	3288	3204.92	1	1	19	18.22	0	0	20	19.22	0	3308	3224.14	£16,600,988.42	£348,506.07	£986,935.79	£89,135.78	£4,862,286.73	£2,537,584.39	£25,425,437.18	£1,114,335.31	£1,283,817.38	£2,398,152.69	£27,823,589.87
2026	August	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3862	3346.24	880	831.02	1083	1045.62	338	325.02	8	8	0	0	6171	5555.9	0	0	0	0	0	0	0	0	0	6171	5555.9	£14,941,294.29	£475,561.50	£138,725.00	£313,819.77	£4,191,801.34	£2,036,966.93	£22,098,168.83	£0.00	£10,735.00	£10,735.00	£22,108,903.83
2026	August	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1110	1039.6	2847	2607.08	1225	1191.35	201	196.86	11	11	0	0	5394	5045.89	2	2	12	12	0	0	14	14	0	5408	5059.89	£15,552,428.33	£2,193,967.40	£183,331.40	£102,757.52	£4,206,582.14	£2,402,363.19	£24,641,429.98	£86,093.41	£0.00	£86,093.41	£24,727,523.39
2026	August	Maritime and Coastguard Agency	Executive Agency	Department For Transport	299	286.5	193	186.14	635	620.8	218	212.6	12	11.61	0	0	1357	1317.65	24	24	0	0	0	0	24	24	0	1381	1341.65	£4,504,460.35	£554,032.28	£164,650.00	£111,020.35	£1,313,240.19	£739,286.39	£7,386,689.56	£178,967.00	£70,806.00	£249,773.00	£7,636,462.56