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DSIT headcount and payroll data for January 2025

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
2025	January	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	8	7.42	98	96.26	921	904.55	1107	1086.24	141	132.83	1	1	2276	2228.3	1	1	60	52.62	0	0	61	53.62	11	2337	2281.92	10015961.33	583124.97	50079	22898.72	2919523.38	1228242.23	14819829.63	4551595.22	5592768.55	10144363.77	24964193.4
2025	January	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	131	118.93	482	455.07	646	619.03	466	436.55	18	18	0	0	1743	1647.58	78	78	28	28	0	0	106	106	5	1849	1753.58	6269864	224043	83877	135388	1888630	745056	9346858	669546	0	669546	10016404
2025	January	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	85	84.13	303	296.46	1359	1284.47	723	680.18	10	10	0	0	2480	2355.24	0	0	0	0	0	0	0	0	0	2480	2355.24	8384110	609195	614584	0	2445725	1072982	13126596	1578033	0	1578033	14704629
2025	January	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	157	154.04	151	148.3	11	10.6	0	0	329	322.94	2	2	19	18.5	0	0	21	20.5	2	350	343.44	1392675.63	53684.68	0	0	405648.39	176949.35	2028958.05	0	274617.83	274617.83	2303575.88