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DSIT headcount and payroll data for September 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	September	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	10	9.42	115	113.86	910	891.98	1065	1045.06	137	131.61	0	0	2237	2191.93	1	1	55	47.77	0	0	56	48.77	11	2293	2240.7	9349643.94	454498.24	76950	21829.88	2725864.45	1134376.48	13763162.99	343540.56	1152365.64	1495906.2	15259069.19
2024	September	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	156	140.56	464	437.22	662	#	461	432.44	19	19	0	0	1762	#VALUE!	72	72	30	30	0	0	102	102	5	1864	#VALUE!	6355914	227124	42792	148468	1893077	742933	9410308	566434	0	566434	9976742
2024	September	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	89	88.1337	323	316.563549	1331	1254.536645	704	662.58725	10	10	0	0	2457	2331.821144	0	0	0	0	0	0	0	0	0	2457	2331.821144	8179652	444915	458183	0	2395981	1001509	12480240	1078217	0	1078217	13558457
2024	September	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	160	157.34	154	151.5	11	10.8	0	0	335	329.64	2	2	22	21.3	0	0	24	23.3	2	359	352.94	1363036.93	57440.14	300	0	401275.27	160694.66	1982747	0	136805.06	136805.06	2119552.06