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DSIT headcount and payroll data for June 2025

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
2025	June	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Innovation &Technology (DSIT)	16	15.42	130	128.02	1116	1097.31	1812	1772.06	185	178.72	3	3	3262	3194.53	1	1	182	172.12	0	0	183	173.12	10	3445	3367.65	14625666	1218752	1950	39766	4293655	2185531	22365320	3883339	2534800	6418139	28783459
2025	June	UK Intellectual Property Office	Executive Agency	Department for Science, Innovation &Technology (DSIT)	109	100.34	477	450.2	640	612.77	470	440.61	17	17	0	0	1713	1620.92	94	94	26	26	0	0	120	120	4	1833	1740.92	6265628	238575	116227	90817	1856361	910663	9478271	733152	0	733152	10211423
2025	June	Met Office	Executive Agency	Department for Science, Innovation &Technology (DSIT)	80	78.64726	300	294.140512	1368	1288.813655	724	680.65624	10	10	0	0	2482	2352.257667	0	0	0	0	0	0	0	0	0	2482	2352.257667	8597020	554605	558293	0	2436902	1290806	13437626	0	1364735	1364735	14802361
2025	June	UK Space Agency	Executive Agency	Department for Science, Innovation &Technology (DSIT)	1	1	7	7	135	143.64	154	151	11	10.6	0	0	308	313.24	1	1	9	9	0	0	10	10	2	318	323.24	1370060.26	43035.05	1650	0	402081.57	192164.01	2008990.89	163056.5	398968.66	562025.16	2571016.05