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DSIT: workforce management informationDSIT: workforce management information, July 2024
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Download this file| 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 | |
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| 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 | Not set |
| 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 | Not set |
| 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 | Not set |
| 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 | Not set |