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DSIT: workforce management informationDSIT headcount and payroll data for December 2024
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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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| 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 |