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DSIT headcount and payroll data for October 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	October	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	8	7.42	112	110.86	914	898.41	1066	1046.24	141	134.75	1	1	2242	2198.68	1	1	59	51.77	0	0	60	52.77	9	2302	2251.45	9612607.34	497543.75	107962.13	21458.29	2734059.55	1174665.73	14148296.79	475408	1100558.36	1575966.36	15724263.15
2024	October	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	133	120.2	487	459.68	664	637.42	460	431.77	19	19	0	0	1763	1668.07	72	72	30	30	0	0	102	102	5	1865	1770.07	6517806	233570	71807	100540	1898869	752338	9574930	697599	0	697599	10272529
2024	October	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	88	87.13	307	299.74	1349	1272.78	707	664.99	10	10	0	0	2461	2334.64	0	0	0	0	0	0	0	0	0	2461	2334.64	8323892	504969	1874514	0	2426337	1242714	14372426	1322840	165000	1487840	15860266
2024	October	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	160	157.34	154	151.5	11	10.6	0	0	335	329.44	3	3	20	19.5	0	0	23	22.5	2	358	351.94	1350395.67	46832.69	0	0	398528.45	159124.59	1954881.4	210512.62	0	210512.62	2165394.02