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DSIT headcount and payroll data for November 2023

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
2023	November	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	8	8	65	64.76	441	434.28	479	467.55	81	77.07	0	0	1074	1051.66	0	0	67	32	0	0	67	32	8	1141	1083.7	4671266.01	207292.15	95650	46839.61	1339567.94	571217.49	6931833.2	656741.09	1160462.19	1817203.28	8749036.48
2023	November	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	166	149.28	429	400.77	648	624.18	439	415.73	24	23.41	0	0	1706	1613.37	62	61.61	36	36	0	0	98	97.6	7	1804	1711	5873433	226072	65308	168763	1673537	681699	8688812	619160	0	619160	9307972
2023	November	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	149	148.41	234	227.29	1307	1217.37	666	625.03	10	10	0	0	2366	2228.09	1	1	0	0	0	0	1	1	0	2367	2229.1	7602026.48	763187.18	0	0	999454.37	2104440.46	11469108.49	1054359.77	0	1054359.77	12523468.26
2023	November	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	10	10	133	131.3	143	141	10	9.6	0	0	297	292.9	0	0	40	40	0	0	40	40	2	337	332.9	1183830.12	48864.2	26200	0	333588.03	142423.56	1734905.91	316827.88	0	316827.88	2051733.79