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DSIT: workforce management informationDSIT headcount and payroll data for February 2025
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Download this file| 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 | |
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| 2025 | Feb-25 | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Innovation &Technology (DSIT) | 9 | 8.42 | 93 | 91.66 | 930 | 913.56 | 1120 | 1098.73 | 137 | 130.73 | 2 | 2 | 2291 | 2245.1 | 1 | 1 | 59 | 51.62 | 0 | 0 | 60 | 52.62 | 15 | 2351 | 2297.72 | 10098663.77 | 605609.14 | 274664 | 19927.82 | 2950597.83 | 1273237.53 | 15222700.09 | -3740160.12 | -236266.66 | -3976426.78 | 11246273.31 | Not set |
| 2025 | Feb-25 | UK Intellectual Property Office | Executive Agency | Department for Science, Innovation &Technology (DSIT) | 129 | 117.13 | 489 | 461.93 | 656 | 627.67 | 468 | 438.13 | 18 | 18 | 0 | 0 | 1760 | 1662.86 | 79 | 79 | 28 | 28 | 0 | 0 | 107 | 107 | 6 | 1867 | 1769.86 | 6271348 | 261900 | 57759 | 103459 | 1892725 | 739812 | 9327003 | 706585 | 0 | 706585 | 10033588 | London Weighting was accidently excluded from our Feb 25 WMI allowances figures. The figure is around £15K and will be included in Mar 25 template |
| 2025 | Feb-25 | Met Office | Executive Agency | Department for Science, Innovation &Technology (DSIT) | 85 | 84.1067 | 300 | 293.458149 | 1364 | 1289.869115 | 723 | 679.63055 | 10 | 10 | 0 | 0 | 2482 | 2357.064514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2482 | 2357.064514 | 8372589 | 491101 | 613390 | 0 | 2453347 | 1104843 | 13035270 | 1373981 | 19912 | 1393893 | 14429163 | Not set |
| 2025 | Feb-25 | UK Space Agency | Executive Agency | Department for Science, Innovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 153 | 150.04 | 151 | 148.3 | 11 | 10.6 | 0 | 0 | 325 | 318.94 | 2 | 2 | 19 | 18.5 | 0 | 0 | 21 | 20.5 | 2 | 346 | 339.44 | 1370781.24 | 51761.6 | 53650 | 0 | 404090.18 | 169852.86 | 2050135.88 | 0 | 280396.35 | 280396.35 | 2330532.23 | Not set |