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DSIT headcount and payroll data for February 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	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
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
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