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DSIT headcount and payroll data for December 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	Dec-24	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	8	7.42	106	104.66	918	901.56	1092	1071.85	142	135.37	0	0	2266	2220.86	1	1	62	54.12	0	0	63	55.12	11	2329	2275.98	10060288.02	572376.98	162019	26024.55	2932722.94	1246354.47	14999785.96	184556.32	1215454.17	1400010.49	16399796.45
2024	Dec-24	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	132	118.93	476	448.73	648	621.72	467	438.39	18	18	0	0	1741	1645.77	80	29	29	0	0	109	109	138	5	1850	1783.77	6329172	256402	93309	125817	1883625	784743	9473068	601541	0	601541	10074609
2024	Dec-24	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	90	88.95	299	292.43	1358	1282.84	717	673.74	10	10	0	0	2474	2347.96	0	0	0	0	0	0	0	0	0	2474	2347.96	8330492	429441	602715	0	2431582	1030886	12825116	958033	37500	995533	13820649
2024	Dec-24	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	156	153.04	153	150.5	11	10.6	0	0	330	324.14	2	2	22	21.5	0	0	24	23.5	2	354	347.64	1401027.25	51302.08	0	0	410011.48	165611.22	2027952.03	0	270748.08	270748.08	2298700.11