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DSIT headcount and payroll data for October 2023

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
2023	October	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	5	5	61	60.76	398	392.12	436	424.44	67	63.77	0	0	967	946.09	0	0	66	33	0	0	66	33	8	1033	979.09	3990984.81	205680.86	68725	19771.53	1159484.53	490886.19	5935532.92	475160.09	581250	1056410.09	6991943.01
2023	October	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	173	156.2443471	439	411.522332	635	611.3852749	440	416.0312913	24	23.35135135	0	0	1711	1618.534597	54	53.61	34	20	0	0	88	73.61	8	1799	1692.144597	6744854	224826	98733	172204	1918529	781405	9940551	592433	0	592433	10532984
2023	October	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	151	150.41	232	225.29	1309	1219.85	663	623.1	10	10	0	0	2365	2228.65	0	0	0	0	0	0	0	0	0	2365	2228.65	7583386.88	689203.63	0	0	997076.66	2098178.25	11367845.42	975175.6	0	975175.6	12343021.02
2023	October	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	131	129.3	142	140.7	10	9.6	0	0	293	289.6	0	0	37	37	0	0	37	37	2	330	326.6	1194652.5	43005.36	0	0	326436.77	140219.29	1704313.92	282322.08	0	282322.08	1986636