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DSIT headcount and payroll data for December 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	December	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Inovation &Technology (DSIT)	7	7	68	67.89	472	464.89	501	489.16	82	78.06	0	0	1130	1107	0	0	70	39	0	0	70	39		1200	1146	4671266.01	207292.15	95650	46839.61	1339567.94	571217.49	6931833.2	2234353	430960.56	2665313.56	9597146.76
2023	December	UK Intellectual Property Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	162	145.4956985	419	391.6972932	645	620.9983608	449	425.5023724	24	23.40540541	0	0	1699	1607.09913	58	57.61	0	0	35	35	93	92.61	8	1792	1699.70913	5853471	221968	103866	139883	1679373	678242	8676803	0	498909	498909	9175712
2023	December	Met Office	Executive Agency	Department for Science, Inovation &Technology (DSIT)	113	112.41	224	217.38	1304	1228.44	669	636.1	10	10	0	0	2320	2204.33	0	0	0	0	0	0	0	0	0	2320	2204.33	7563170.15	699738.55	0	0	931951.11	2097756.54	11292616.35	626840.72	0	626840.72	11919457.07
2023	December	UK Space Agency	Executive Agency	Department for Science, Inovation &Technology (DSIT)	1	1	9	9	132	130.3	146	144	10	9.6	0	0	298	293.9	0	0	42	42	0	0	42	42	3	340	335.9	1180748.87	44907.29	300	0	331288.42	137062.67	1694307.25	0	532200.38	532200.38	2226507.63