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DSIT: workforce management information, July 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	July	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	16	15.42	120	118.1	886	873.76	1043	1023.43	146	140.72	1	1	2212	2172.43	1	1	56	49.27	0	0	57	50.27	10	2269	2222.7	9238782.33	475440.31	61440	23265.39	2704226.04	1114682.25	13617836.32	493675.33	367427.7	861103.03	14478939.35
2024	July	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	156	140.65	457	429.06	666	640.06	463	435.44	20	19.45	0	0	1762	1664.66	74	74	29	29	0	0	103	103	6	1865	1767.66	6148432	227242	203197	158428	1800649	677364	9215312	669437	0	669437	9884749
2024	July	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	90.1337	91	299.252749	306	1250.419845	1326	655.892739	695	10	10	0	0	2305.699033	2428	0	0	0	0	0	0	0	0	0	2305.699033	2428	8162811	501325	461041	0	2374669	978466	12478312	992697	0	992697	13471009
2024	July	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	8	8	153	150.8	151	148.5	11	10.6	0	0	324	318.9	4	4	25	24.3	0	0	29	28.3	2	353	347.2	1302941.16	42357.78	0	0	385834.42	151911.61	1883044.97	0	393756.19	393756.19	2276801.16