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DSIT headcount and payroll data for March 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	March	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	8	7.42	99	97.87	844	832.57	987	969.01	131	126.1	0	0	2069	2032.97	0	0	72	65.27	0	0	72	65.27	7	2141	2098.24	5426167.07	271582.48	80461.12	22170.37	1551537.83	654226.67	8006145.54	132000	1277644	1409644	9415789.54	big increase in staff numbers in March 2024 as compared to previous monthly reported figures is mainly due to the ex-DCMS staff moving to SDIT payroll
2024	March	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	162	145.9	447	419	651	626.22	448	424.24	24	23.57	0	0	1732	1638.93	68	68	36	36	0	0	104	104	6	1836	1742.93	6027949	232012	74548	233290	1705236	989906	9262941	621617	0	621617	9884558
2024	March	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	97	96.1337	273	266.58749	1313	1239.19	679	643.0034	10	10	0	0	2372	2254.91459	0	0	0	0	0	0	0	0	0	2372	2254.91459	7747105	497826	0	0	2102592	891005	11238528	961369	0	961369	12199897
2024	March	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	8	8	145	142.9	146	143.8	10	9.6	0	0	310	305.3	5	5	39	39	0	0	44	44	2	354	349.3	1270988.1	38551.54	29550	0	355706.2	152825.1	1847620.94	391147.16	0	391147.16	2238768.1