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DSIT headcount and payroll data for January 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	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