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DSIT: workforce management informationDSIT headcount and payroll data for May 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 | May | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Innovation &Technology (DSIT) | 9 | 8.42 | 87 | 85.61 | 936 | 917.9 | 1129 | 1109.55 | 143 | 136.8 | 3 | 3 | 2307 | 2261.28 | 1 | 1 | 182 | 172.12 | 0 | 0 | 183 | 173.12 | 13 | 2490 | 2434.4 | 10113407 | 639856 | 331775 | 6072 | 2965616 | 1483590 | 15540316 | 215513 | -5067025 | -4851512 | 10688804 |
| 2025 | May | UK Intellectual Property Office | Executive Agency | Department for Science, Innovation &Technology (DSIT) | 110 | 101.34 | 488 | 460.78 | 641 | 614.37 | 466 | 437 | 18 | 18 | 0 | 0 | 1723 | 1631.49 | 95 | 95 | 25 | 25 | 0 | 0 | 120 | 120 | 5 | 1843 | 1751.49 | 5833835 | 239160 | 144066 | 141220 | 1871902 | 886400 | 9116583 | 896519 | 0 | 896519 | 10013102 |
| 2025 | May | Met Office | Executive Agency | Department for Science, Innovation &Technology (DSIT) | 77 | 75.91752 | 300 | 294.343232 | 1366 | 1287.137975 | 719 | 676.5928 | 10 | 10 | 0 | 0 | 2472 | 2343.991527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2472 | 2343.991527 | 8670383 | 455077 | 570334 | 0 | 2437971 | 1205654 | 13339419 | 1323519 | 0 | 1323519 | 14662938 |
| 2025 | May | UK Space Agency | Executive Agency | Department for Science, Innovation &Technology (DSIT) | 1 | 1 | 7 | 7 | 145 | 141.64 | 150 | 147 | 11 | 10.6 | 0 | 0 | 314 | 307.24 | 1 | 1 | 12 | 12 | 0 | 0 | 13 | 13 | 2 | 327 | 320.24 | 1349108.52 | 36409.04 | 40850 | 0 | 394036.35 | 194455.13 | 2014859.04 | 207411.67 | 173025.64 | 380437.31 | 2395296.35 |