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DSIT headcount and payroll data for August 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	August	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	15	14.42	118	116.21	907	893.99	1050	1030.52	137	131.92	1	1	2228	2188.06	1	1	52	45.77	0	0	53	46.77	10	2281	2234.83	9471394.2	412850.1	430791.1	29627.29	2766146.07	1194276.21	14305084.97	456944.98	795625.47	1252570.45	15557655.42
2024	August	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	156	140.45	456	428.4	666	639.34	463	435.25	18	18	0	0	1759	1661.44	72	72	30	30	0	0	102	102	6	1861	1763.44	6185383	228317	30338	100642	1874922	724063	9143665	0	0	0	9143665
2024	August	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	83	82.13	305	298.25	1317	1240.69	696	655.6	10	10	0	0	2411	2286.68	0	0	0	0	0	0	0	0	0	2411	2286.68	8175869	419667	462051	0	2381418	976310	12415315	930747	0	930747	13346062
2024	August	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	8	8	162	159.3	150	147.5	11	10.6	0	0	332	326.4	4	4	24	23.3	0	0	28	27.3	2	360	353.7	1374445.52	40583.75	37355.85	0	398101.15	165864.79	2016351.06	0	249303.34	249303.34	2265654.4