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DSIT headcount and payroll data for February 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	February	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	6	6	71	70.54	552	541.32	574	559.92	83	79.41	0	0	1286	1257.19	0	0	71	43	0	0	71	43	10	1357	1300.19	5426167.07	271582.48	80461.12	22170.37	1551537.83	654226.67	8006145.54	897048.42	805806.63	1702855.05	9709000.59
2024	February	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	161	144.91	448	419.79	651	626.89	451	426.73	24	23.57	0	0	1735	1641.89	70	70	38	38	0	0	108	108	6	1843	1749.89	5935555	232529	55856	144049	1697517	696129	8761635	716687	0	716687	9478322
2024	February	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	105.1878	106	267.282449	274	1250.610343	1325	641.962915	678	10	10	0	0	2275	2393	0	0	0	0	0	0	0	0	0	2275.043507	2393	7626726.16	787365.49	0	0	956922.05	2117135.06	11488148.76	1027386.34	0	1027386.34	12515535.1
2024	February	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	8	8	145	142.9	146	143.8	10	9.6	0	0	310	305.3	5	5	39	39	0	0	44	44	2	354	349.3	1270988.1	38551.54	29550	0	355706.2	152825.1	1847620.94	391147.16	0	391147.16	2238768.1