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DSIT headcount and payroll data for November 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	November	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	8	7.42	115	113.66	917	901.38	1086	1065.64	138	131.67	0	0	2264	2219.77	1	1	63	55.77	0	0	64	56.77	9	2328	2276.54	11176326.01	530156.55	270544.81	19458.05	3236649.5	1405716.35	16638851.27	624526.53	944809.71	1569336.24	18208187.51
2024	November	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	133	119.93	483	455.6	657	630.26	459	431.03	18	18	0	0	1750	1654.82	82	82	29	29	0	0	111	111	5	1861	1765.82	6336299	240246	94946	105511	1889765	738117	9404884	692708	0	692708	10097592
2024	November	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	91	89.95	312	304.85	1348	1273.61	711	668.15	10	10	0	0	2472	2346.56	0	0	0	0	0	0	0	0	0	2472	2346.56	8297744	412309	189653	0	2419315	1148043	12467064	1270477	0	1270477	13737541
2024	November	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	157	154.04	154	151.5	11	10.6	0	0	332	326.14	2	2	23	22.5	0	0	25	24.5	2	357	350.64	1601639.97	88984.76	33181.48	0	464887.05	203780.42	2392473.68	0	227941.01	227941.01	2620414.69