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DSIT: workforce management information, June 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	June	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	10	9.42	112	110.87	820	809.01	1085	1064.74	134	129.26	3	3	2164	2126.3	1	1	70	63.27	0	0	71	64.27	10	2235	2190.57	9006914.6	478958.39	144028	37771.37	2649508.77	1108017.14	13425198.27	526752.73	1672340	2199092.73	15624291
2024	June	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	159	143.7919147	457	429.5532753	670	645.1374568	460	432.8286331	21	20.44864865	0	0	1767	1671.759929	74	74	31	31	0	0	105	105	5	1872	1776.759929	6035399	230541	91539	157970	1807163	705560	9028172	528646	0	528646	9556818
2024	June	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	90	89.13	280	273.45	1317	1243.34	686	647.72	10	10	0	0	2383	2263.64	0	0	0	0	0	0	0	0	0	2383	2263.64	8078757	459507	319056	0	2360251	1040146	12257717	887595	0	887595	13145312
2024	June	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	8	8	154	151.8	149	146.7	10	9.6	0	0	322	317.1	5	5	29	28.3	0	0	34	33.3	2	356	350.4	1294336.67	35527.39	0	0	380632.23	150448.13	1860944.42	257053.18	0	257053.18	2117997.6