See more information about this guidance

Transparency data

DfT: workforce management information, April 2025

Updated 29 May 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 April Department For Transport Ministerial Department Department For Transport 48 43.14 287 278.19 1518 1482.67 1652 1607.93 247 237.69 0 0 3,752 3,650 0 0 8 7.61 0 0 8 7.61 0 3,760 3,657 £15,847,953.37 £230,022.70 £243,431.22 £73,770.07 £4,849,633.66 £2,568,445.73 £23,813,256.75 £186,325.95 £2,710,286.53 £2,896,612.48 £26,709,869.23
2025 April Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3846 3285.206 885 834.7408 1064 1027.659 331 316.4568 8 8 0 0 6,134 5,472 0 0 2 1.55 0 0 2 1.55 0 6,136 5,474 £14,049,622.00 £442,799.40 £80,115.00 £82,304.66 £4,052,591.00 £1,864,204.00 £20,571,636.06 £23,458.66 £10,828.00 £34,286.66 £20,605,922.72
2025 April Driver and Vehicle Standards Agency Executive Agency Department For Transport 1101 1025.22 2609 2394.01 1090 1059.17 163 160.71 10 9.8 0 0 4,973 4,649 11 11 13 13 0 0 24 24 0 4,997 4,673 £12,680,618.00 £781,842.00 £11,450.00 £232,546.00 £3,607,200.00 £1,839,458.00 £19,153,114.00 £262,688.00 £76,476.00 £339,164.00 £19,492,278.00
2025 April Maritime and Coastguard Agency Executive Agency Department For Transport 278 262.7 191 185.12 579 566.88 176 169.93 10 9.61 0 0 1,234 1,194 42 42 0 0 0 0 42 42 0 1,276 1,236 £3,947,245.00 £520,313.70 £97,100.00 £105,889.40 £1,130,610.00 £625,736.80 £6,426,894.90 £258,203.90 £262,360.90 £520,564.80 £6,947,459.70
2025 April Vehicle Certification Agency Executive Agency Department For Transport 38 34.2 73 68.89 120 116.19 3 3 1 1 3 3 238 226.28 0 0 0 0 0 0 0 0 0 238 226.28 £800,178.00 £14,642.00 £8,445.00 £20,737.00 £102,431.00 £202,536.00 £1,148,969.00 £20,645.00 £0.00 £20,645.00 £1,169,614.00
2025 April British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 12 11.62 12 11.62 0 0 0 0 0 0 0 0 0 12 11.62 £66,663.00 £2,919.00 £0.00 £0.00 £7,794.00 £8,851.00 £86,227.00 -£1,398.00 £20,046.00 £18,648.00 £104,875.00
2025 April High Speed 2 Executive Non-Departmental Public Body Department For Transport 78 77.47222 111 110.8 555 550.2611 911 903.5667 315 314.3333 0 0 1,970 1,956 0 0 156 155.7231 0 0 156 155.7231 0 2,126 2,112 £12,085,403.00 £0.00 £0.00 £0.00 £1,323,891.00 £1,498,670.00 £14,907,964.00 £1,487,610.00 £0.00 £1,487,610.00 £16,395,574.00
2025 April Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 20 5.03 18 16.25 71 70.4 18 17.6 3 3 76 70.73 206 183.01 19 10.38 0 0 0 0 19 10.38 0 225 193.39 £771,049.00 £5,051.90 £0.00 £34,459.70 £224,914.50 £111,229.90 £1,146,705.00 £41,648.16 £0.00 £41,648.16 £1,188,353.16
2025 April Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 19 19 13 12.25 5 4 0 0 46 44.25 0 0 3 0.9 0 0 3 0.9 0 49 45.15 £212,007.00 £793.00 £3,200.00 £2,799.00 £56,756.00 £28,619.00 £304,174.00 £13,641.00 £0.00 £13,641.00 £317,815.00
2025 April Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 303 292.7 303 292.7 10 5.12 0 0 0 0 10 5.12 0 313 297.82 £1,112,331.00 £9,610.81 £0.00 £42,367.38 £314,193.20 £158,127.60 £1,636,629.99 £24,319.86 £0.00 £24,319.86 £1,660,949.85
2025 April Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 4 3.705405 34 31.33514 46 45.31351 4 4 0 0 88 84.354055 1 1 3 3 0 0 4 4 0 92 88.354055 £317,796.40 £9,571.89 -£1,250.00 £0.00 £88,543.78 £45,225.15 £459,887.22 £39,772.04 £41,597.83 £81,369.87 £541,257.09