Transparency data
DfT workforce management information, June 2025
Updated 28 July 2025
| Y±ð²¹°ù | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | June | Department For Transport | Ministerial Department | Department For Transport | 37 | 33.6 | 253 | 244.8 | 1403 | 1373.17 | 1558 | 1520.01 | 228 | 220.32 | 0 | 0 | 3,479 | 3,392 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 3485 | 3397.9 | £41,847,655.91 | £213,955.90 | £385,169.97 | £63,774.25 | £5,958,740.42 | £11,938,345.26 | £60,407,641.71 | £279,655.55 | £1,882,327.91 | £2,161,983.46 | £62,569,625.17 |
| 2025 | June | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 3861 | 3302.922 | 875 | 823.2935 | 1051 | 1014.146 | 329 | 314.9541 | 9 | 9 | 0 | 0 | 6,125 | 5,464 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6126 | 5465.3156 | £14,028,361.00 | £442,791.40 | £144,150.00 | £141,087.20 | £4,068,241.00 | £1,877,932.00 | £20,702,562.60 | £17,092.66 | £4,804.00 | £21,896.66 | £20,724,459.26 |
| 2025 | June | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1129 | 1052.55 | 2643 | 2427.38 | 1111 | 1080.22 | 166 | 163.52 | 10 | 9.8 | 0 | 0 | 5,059 | 4,733 | 11 | 11 | 12 | 12 | 0 | 0 | 23 | 23 | 0 | 5082 | 4756.47 | £12,906,750.00 | £779,018.00 | £92,670.00 | £1,019,863.00 | £3,655,804.00 | £1,954,263.00 | £20,408,368.00 | £228,020.00 | £141,566.00 | £369,586.00 | £20,777,954.00 |
| 2025 | June | Maritime and Coastguard Agency | Executive Agency | Department For Transport | 280 | 265.49 | 190 | 184.28 | 585 | 572.43 | 179 | 172.43 | 10 | 9.61 | 0 | 0 | 1,244 | 1,204 | 28 | 28 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 1272 | 1232.24 | £4,079,181.00 | £523,873.40 | £42,300.00 | £80,289.42 | £1,150,589.00 | £636,683.50 | £6,512,916.32 | £159,600.30 | £103,038.70 | £262,639.00 | £6,775,555.32 |
| 2025 | June | Vehicle Certification Agency | Executive Agency | Department For Transport | 33 | 29.2 | 75 | 70.61 | 124 | 119.79 | 3 | 3 | 1 | 1 | 3 | 3 | 239 | 226.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 226.6 | £800,384.00 | £15,499.00 | £3,750.00 | £19,452.00 | £99,765.00 | £204,621.00 | £1,143,471.00 | £16,424.00 | £0.00 | £16,424.00 | £1,159,895.00 |
| 2025 | June | British Transport Police Authority | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.42 | 11 | 10.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.42 | £59,134.00 | £3,686.00 | £0.00 | £0.00 | £7,476.00 | £7,675.00 | £77,971.00 | £0.00 | £29,448.00 | £29,448.00 | £107,419.00 |
| 2025 | June | High Speed 2 | Executive Non-Departmental Public Body | Department For Transport | 75 | 74.13889 | 111 | 110.8 | 555 | 550.4611 | 902 | 894.1667 | 317 | 316.3333 | 0 | 0 | 1,960 | 1,946 | 0 | 0 | 142 | 141.8 | 0 | 0 | 142 | 141.8 | 0 | 2102 | 2087.69999 | £12,228,184.00 | £0.00 | £0.00 | £0.00 | £1,321,269.00 | £1,500,974.00 | £15,050,427.00 | £1,078,309.00 | £0.00 | £1,078,309.00 | £16,128,736.00 |
| 2025 | June | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department For Transport | 21 | 5.24 | 19 | 17.25 | 70 | 69.4 | 18 | 17.6 | 3 | 3 | 79 | 73.73 | 210 | 186.22 | 5 | 3.2 | 0 | 0 | 0 | 0 | 5 | 3.2 | 0 | 215 | 189.42 | £772,798.80 | £17,125.40 | £0.00 | £52,160.51 | £226,660.30 | £117,533.40 | £1,186,278.41 | £15,378.07 | £0.00 | £15,378.07 | £1,201,656.48 |
| 2025 | June | Transport Focus | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 9 | 9 | 20 | 20 | 12 | 11.25 | 5 | 5 | 0 | 0 | 46 | 45.25 | 0 | 0 | 3 | 0.9 | 0 | 0 | 3 | 0.9 | 0 | 49 | 46.15 | £232,065.00 | £1,615.00 | -£5,650.00 | £0.00 | £57,423.00 | £28,689.00 | £314,142.00 | £22,489.00 | £0.00 | £22,489.00 | £336,631.00 |
| 2025 | June | Trinity House | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 296.98 | 305 | 296.98 | 18 | 9.64 | 0 | 0 | 0 | 0 | 18 | 9.64 | 0 | 323 | 306.62 | £1,247,640.00 | £6,445.58 | £17,235.00 | £42,740.55 | £355,457.60 | £181,439.40 | £1,850,958.13 | £0.00 | £0.00 | £0.00 | £1,850,958.13 |
| 2025 | June | Active Travel England | Executive Non-Departmental Public Body | Department For Transport | 0 | 0 | 4 | 3.272973 | 36 | 33.8973 | 43 | 42.51351 | 5 | 5 | 0 | 0 | 88 | 84.683783 | 2 | 2 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 93 | 89.683783 | £405,473.60 | £10,082.64 | £24,850.00 | £0.00 | £113,898.90 | £59,905.91 | £614,211.05 | £74,603.07 | £12,334.50 | £86,937.57 | £701,148.62 |