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Workforce Management Information - Department for TransportWorkforce management data - September 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 | September | Department For Transport | Ministerial Department | Department For Transport | 37 | 33.45 | 243 | 235.85 | 1366 | 1338.14 | 1592 | 1554.04 | 228 | 221.25 | 0 | 0 | 3466 | 3382.73 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 3472 | 3388.73 | £15,837,757.23 | £200,822.50 | £1,051,941.96 | £58,369.15 | £4,625,017.50 | £2,403,574.42 | £24,177,482.76 | £172,952.37 | £3,409,463.81 | £3,582,416.18 | £27,759,898.94 |
| 2025 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 3781 | 3236.132162 | 868 | 817.3597297 | 1049 | 1013.487568 | 329 | 314.8027027 | 8 | 8 | 0 | 0 | 6035 | 5389.782162 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6036 | 5390.782162 | £13,908,934.34 | £445,317.65 | £453,302.86 | £157,147.80 | £4,013,176.29 | £1,921,220.25 | £20,899,099.19 | £17,906.59 | £872.50 | £18,779.09 | £20,917,878.28 |
| 2025 | September | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1113 | 1037.58 | 2720 | 2495.03 | 1135 | 1101.66 | 177 | 174.02 | 10 | 9.8 | 0 | 0 | 5155 | 4818.09 | 10 | 10 | 12 | 12 | 0 | 0 | 22 | 22 | 0 | 5177 | 4840.09 | £15,452,805.00 | £874,401.00 | £111,510.00 | £65,608.00 | £4,006,828.00 | £2,201,327.00 | £22,712,479.00 | £222,738.00 | £173,500.00 | £396,238.00 | £23,108,717.00 |
| 2025 | September | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 282 | 266.64 | 188 | 181.46 | 589 | 574.83 | 183 | 176.53 | 10 | 9.61 | 0 | 0 | 1252 | 1209.07 | 29 | 29 | 0 | 0 | 0 | 0 | 29 | 29 | 0 | 1281 | 1238.07 | £4,030,995.18 | £516,961.87 | £86,700.00 | £74,171.36 | £1,152,143.62 | £641,044.57 | £6,502,016.60 | £330,819.00 | £69,089.00 | £399,908.00 | £6,901,924.60 |