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DSIT: workforce management informationDSIT headcount and payroll data for January 2024
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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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| 2024 | January | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 7 | 7 | 69 | 68.54 | 506 | 497.59 | 540 | 527.13 | 84 | 80.25 | 0 | 0 | 1206 | 1180.51 | 0 | 0 | 66 | 38 | 0 | 0 | 66 | 38 | 10 | 1272 | 1218.51 | 8981430.48 | 387071.26 | 203413.53 | 92270.67 | 2550915.13 | 1115980.02 | 13331081.09 | 384576.75 | 522924.79 | 907501.54 | 14238582.63 |
| 2024 | January | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 156 | 140.22 | 441 | 413.02 | 649 | 624.87 | 449 | 425.26 | 25 | 24.41 | 0 | 0 | 1720 | 1627.78 | 56 | 56 | 38 | 38 | 0 | 0 | 94 | 94 | 8 | 1814 | 1721.78 | 5890740 | 259303 | 111714 | 260065 | 1754113 | 776383 | 9052318 | 621519 | 0 | 621519 | 9673837 |
| 2024 | January | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 113 | 112.4108 | 217 | 210.282449 | 1319 | 1242.610243 | 675 | 639.500815 | 10 | 10 | 0 | 0 | 2334 | 2214.804307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2334 | 2214.804307 | 7586779.45 | 761281.71 | 0 | 0 | 934848.59 | 2098833.97 | 11381743.72 | 1139542.84 | 0 | 1139542.84 | 12521286.56 |
| 2024 | January | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 137 | 135.4 | 146 | 143.8 | 10 | 9.6 | 0 | 0 | 303 | 298.8 | 0 | 0 | 41 | 41 | 0 | 0 | 41 | 41 | 2 | 344 | 339.8 | 1508670.41 | 44739.83 | 25748.25 | 0 | 421878.23 | 185780.57 | 2186817.29 | 0 | 534332.73 | 534332.73 | 2721150.02 |