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Workforce management data, July 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	July	Department For Transport	Ministerial Department	Department For Transport	41	36.87	216	210.14	1290	1261.97	1500	1465.12	229	221.31	0	0	3276	3195.41	1	1	20	19.22	0	0	21	20.22	0	3297	3215.63	16121250.35	326,232.23	389,948.92	65,749.08	4,884,677.28	2,367,027.34	24154885.2	201,729.36	5,204,713.91	5406443.27	29561328.47
2026	July	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	3875	3360.1	878	828.74	1078	1040.54	337	323.87	8	8	0	0	6176	5561.25	0	0	0	0	0	0	0	0	0	6176	5561.25	14899808.48	477189.44	162275.48	158381.6	4304154.02	2027022.08	22028831.1	0	0	0	22028831.1
2026	July	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1106	1035.03	2838	2598.13	1230	1196.13	202	197.67	13	12.8	0	0	5389	5039.76	2	2	11	11	0	0	13	13	0	5402	5052.76	14957877.86	2161406.98	94164.25	718670.67	4079602.22	2250731.32	24262453.3	192224.97	0	192224.97	24454678.27
2026	July	Maritime and Coastguard Agency	Executive Agency	Department For Transport	299	286.5	194	187.13	631	616.2	216	210.6	12	11.61	0	0	1352	1312.04	23	23	0	0	0	0	23	23	0	1375	1335.04	4458283.81	548735.91	82350	155112.22	1296064.65	718062.9	7258609.49	289495	28453	317948	7576557.49