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DfT workforce management information, April 2026

Updated 20 May 2026

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
2026 April Department For Transport Ministerial Department Department For Transport 32 27.87 216 210.26 1301 1273.54 1466 1430.75 222 214.04 0 0 3237 3156.46 0 0 16 16 0 0 16 16 0 3253 3172.46 £16,147,358.83 £205,556.82 £132,898.89 £45,829.37 £4,612,592.23 £2,400,348.97 £23,544,585.11 £154,984.02 £2,237,909.43 £2,392,893.45 £25,937,478.56
2026 April Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3874 3354.353784 884 835.0362162 1063 1025.826757 331 317.3756757 8 8 0 0 6160 5540.592432 0 0 0 0 0 0 0 0 0 6160 5540.592432 £14,812,043.31 £480,338.76 £89,648.97 £189,904.20 £4,239,396.74 £1,991,519.93 £21,802,851.91 £0.00 £2,550.00 £2,550.00 £21,805,401.91
2026 April Driver and Vehicle Standards Agency Executive Agency Department For Transport 0 1141 0 2830 0 1191 0 200 0 11 0 0 0 5373 0 4 0 12 0 0 0 16 0 0 5389 £16,110,237.00 £1,076,067.00 £8,774.00 £722,043.00 £4,067,417.00 £2,223,279.00 £24,207,817.00 £148,957.00 -£240.00 £148,717.00 £24,356,534.00
2026 April Maritime and Coastguard Agency Executive Agency Department For Transport 300 285.93 196 189.21 615 599.78 214 208.6 11 10.61 0 0 1336 1294.13 27 27 0 0 0 0 27 27 0 1363 1321.13 £4,359,148.52 £612,465.27 £116,650.00 £119,609.64 £1,273,960.38 £708,069.52 £7,189,903.33 £196,599.00 £30,305.00 £226,904.00 £7,416,807.33
2026 April Vehicle Certification Agency Executive Agency Department For Transport 36 32.14 73 68.51 162 157.57 4 4 1 1 20 20 296 283.22 0 0 0 0 0 0 0 0 0 296 283.22 £944,006.39 £11,843.76 £1,000.00 £13,597.00 £123,118.43 £245,687.45 £1,339,253.03 £54,473.09 £0.00 £54,473.09 £1,393,726.12
2026 April British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 12 11.41 12 11.41 0 0 0 0 0 0 0 0 0 12 11.41 £60,710.89 £3,755.93 £0.00 £0.00 £6,988.12 £8,097.56 £79,552.50 £0.00 £0.00 £0.00 £79,552.50
2026 April High Speed 2 Executive Non-Departmental Public Body Department For Transport 65 64.18 85 84.8 496 491.92 855 845.75 288 286.63 0 0 1789 1773.28 0 0 106 105.2 0 0 106 105.2 0 1895 1878.48 £11,093,713.00 £0.00 £0.00 £0.00 £1,232,827.68 £1,373,605.64 £13,700,146.32 £1,418,050.60 £0.00 £1,418,050.60 £15,118,196.92
2026 April Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 20 4.94 19 17.25 76 75.4 15 14.5 3 3 82 76.73 215 191.82 15 7.3 0 0 0 0 15 7.3 0 230 199.12 £804,848.46 £11,006.21 £0.00 £38,518.94 £236,304.33 £118,443.20 £1,209,121.14 £15,712.13 £0.00 £15,712.13 £1,224,833.27
2026 April Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 10 10 20 20 16 15.35 5 5 0 0 51 50.35 2 1.4 7 2.9 0 0 9 4.3 0 60 54.65 £249,706.00 £845.00 £475.00 £0.00 £67,888.00 £33,668.00 £352,582.00 £26,685.00 £0.00 £26,685.00 £379,267.00
2026 April Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 320 311.53 320 311.53 6 3.81 0 0 0 0 6 3.81 0 326 315.34 £1,697,134.83 £8,637.98 £0.00 £56,080.19 £488,943.89 £248,889.31 £2,499,686.20 £27,414.97 £0.00 £27,414.97 £2,527,101.17
2026 April Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 4 4 51 49.30540541 47 45.95945946 5 5 0 0 107 104.2648649 1 1 1 1 0 0 2 2 0 109 106.2648649 £498,028.27 £11,245.44 £2,150.00 £0.00 £141,073.63 £69,557.98 £722,055.32 £14,375.46 -£315.63 £14,059.83 £736,115.15