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DSIT headcount and payroll data for May 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	May	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	10	9.42	108	106.87	813	802.54	1087	1067.86	133	128.07	0	0	2151	2114.76	1	1	74	67.27	0	0	75	68.27	10	2226	2183.03	8928047.74	421952.08	154816	56655.51	2571276.02	1094420.67	13227168.02	609462.78	881790.18	1491252.96	14718420.98
2024	May	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	158	142.8	468	440.83	667	641.27	453	426.03	21	20.57	0	0	1767	1671.5	73	73	33	33	0	0	106	106	5	1873	1777.5	5972858	229436	144463	129797	1796524	700332	8973410	718584	0	718584	9691994
2024	May	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	91	90.3229	275	268.587849	1322	1247.363094	682	645.013012	11	11	0	0	2381	2262.286855	0	0	0	0	0	0	0	0	0	2381	2262.286855	8112724	465995	456388	0	2367321	883062	12285490	976410	0	976410	13261900
2024	May	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	147	144.8	148	145.7	10	9.6	0	0	315	310.1	4	4	27	26.8	0	0	31	30.8	2	346	340.9	1292910.72	43282	27800	0	378902.37	155125.73	1898020.82	330982.28	0	330982.28	2229003.1