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DSIT headcount and payroll data for September 2023

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
2023	September	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	5	5	55	54.76	380	374.41	406	395.07	67	63.58	0	0	913	892.82	2	2	67	32.8	0	0	69	34.8	9	982	927.62	3662364.81	128797.36	114372.03	16028.29	1051681.58	455375.19	5428619.26	567329.63	516666.6667	1083996.297	6512615.557
2023	September	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	180	161.75	428	400.03	622	598.15	441	416.72	24	23.35	0	0	1695	1600	55	54.61	35	35	0	0	90	89.61	8	1785	1689.61	5452040	217859	59033	168485	1564829	631207	8093453	0	0	0	8093453
2023	September	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	156	155.4108	231	224.287849	1302	1213.788019	660	618.598415	10	10	0	0	2359	2222.085083	1	1	0	0	0	0	1	1	0	2360	2223.085083	7360417.38	622676.04	0	0	1053023.14	2063320.99	11099437.55	891170.36	0	891170.36	11990607.91
2023	September	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	131	129.1	141	139.7	10	9.6	0	0	292	288.4	0	0	42	42	0	0	42	42	1	334	330.4	1160724.88	43649.36	7740	0	325862.18	137687.81	1675664.23	407843.56	0	407843.56	2083507.79