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DSIT headcount and payroll data for April 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	April	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Innovation &Technology (DSIT)	9	8.42	93	91.61	931	915.9	1122	1100.65	141	134.73	2	2	2298	2253.31	1	1	48	40.62	0	0	49	41.62	15	2347	2294.93	10240953	605067	-1586	28199	2953455	1495268	15321356	-5792636	-2148053	-7940689	7380667
2025	April	UK Intellectual Property Office	Executive Agency	Department for Science, Innovation &Technology (DSIT)	111	102.14	489	461.89	650	622.63	464	435.3	18	18	0	0	1732	1639.96	95	95	28	28	0	0	123	123	5	1855	1762.96	6643222	240666	44411	19667	1870451	900108	9718525	410981	0	410981	10129506
2025	April	Met Office	Executive Agency	Department for Science, Innovation &Technology (DSIT)	79	77.9175	306	299.816232	1365	1287.369055	720	676.3427	10	10	0	0	2480	2351.445487	0	0	0	0	0	0	0	0	0	2480	2351.445487	8663634	520446	568713	0	2433052	1287825	13473670	1144798	-2095	1142703	14616373
2025	April	UK Space Agency	Executive Agency	Department for Science, Innovation &Technology (DSIT)	1	1	6	6	143	139.64	149	146.8	11	10.6	0	0	310	304.04	1	1	12	12	0	0	13	13	2	323	317.04	1324702.53	94334.9	0	0	389528.63	193076.6	2001642.66	102281.31	195742.2	298023.51	2299666.17