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DSIT: workforce management informationDSIT headcount and payroll data for March 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 | March | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 8 | 7.42 | 99 | 97.87 | 844 | 832.57 | 987 | 969.01 | 131 | 126.1 | 0 | 0 | 2069 | 2032.97 | 0 | 0 | 72 | 65.27 | 0 | 0 | 72 | 65.27 | 7 | 2141 | 2098.24 | 5426167.07 | 271582.48 | 80461.12 | 22170.37 | 1551537.83 | 654226.67 | 8006145.54 | 132000 | 1277644 | 1409644 | 9415789.54 | big increase in staff numbers in March 2024 as compared to previous monthly reported figures is mainly due to the ex-DCMS staff moving to SDIT payroll |
| 2024 | March | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 162 | 145.9 | 447 | 419 | 651 | 626.22 | 448 | 424.24 | 24 | 23.57 | 0 | 0 | 1732 | 1638.93 | 68 | 68 | 36 | 36 | 0 | 0 | 104 | 104 | 6 | 1836 | 1742.93 | 6027949 | 232012 | 74548 | 233290 | 1705236 | 989906 | 9262941 | 621617 | 0 | 621617 | 9884558 | Not set |
| 2024 | March | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 97 | 96.1337 | 273 | 266.58749 | 1313 | 1239.19 | 679 | 643.0034 | 10 | 10 | 0 | 0 | 2372 | 2254.91459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2372 | 2254.91459 | 7747105 | 497826 | 0 | 0 | 2102592 | 891005 | 11238528 | 961369 | 0 | 961369 | 12199897 | Not set |
| 2024 | March | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 8 | 8 | 145 | 142.9 | 146 | 143.8 | 10 | 9.6 | 0 | 0 | 310 | 305.3 | 5 | 5 | 39 | 39 | 0 | 0 | 44 | 44 | 2 | 354 | 349.3 | 1270988.1 | 38551.54 | 29550 | 0 | 355706.2 | 152825.1 | 1847620.94 | 391147.16 | 0 | 391147.16 | 2238768.1 | Not set |