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DSIT headcount and payroll data for April 2024

DSIT: workforce management information

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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
2024	April	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	8	7.42	105	103.87	786	775.86	1076	1058.11	132	127.49	0	0	2107	2072.75	1	1	77	70.27	0	0	78	71.27	6	2185	2144.02	8928047.74	421952.08	154816	56655.51	2571276.02	1094420.67	13227168.02	578035.46	722828.89	1300864.35	14528032.37
2024	April	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	162	145.93	464	437.61	664	638.31	452	425.78	22	21.57	0	0	1764	1669.2	74	74	34	34	0	0	108	108	6	1872	1777.2	6082084	228545	73004	60142	1795487	706499	8945761	590698	0	590698	9536459
2024	April	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	93.13	94	266.93	273	1251.48	1326	647.28	683	10	10	0	0	2268.82	2386	0	0	0	0	0	0	0	0	0	2268.82	2386	7963994	495610	451572	0	2358065	1137018	12406259	960416	0	960416	13366675
2024	April	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	152	150	145	142.8	10	10	0	0	317	312.8	4	4	29	29	0	0	33	33	2	350	345.8	1290900.85	37486.02	0	0	375340.13	150071.57	1853798.57	285466.96	0	285466.96	2139265.53