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DSIT: workforce management informationDSIT headcount and payroll data for January 2025
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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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| 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 |