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DSIT headcount and payroll data for May 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	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