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DSIT headcount and payroll data for March 2025

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
2025	Mar-25	Department for Science, Inovation &Technology (DSIT)	Ministerial Department	Department for Science, Innovation &Technology (DSIT)	9	8.42	95	93.61	944	928.16	1131	1109.8	138	131.53	2	2	2319	2273.52	1	1	52	44.62	0	0	53	45.62	15	2373	2319.14	10027970	662067	226400	20662	2941924	1265621	15144644	184556.32	2014732	2199288.32	17343932.32
2025	Mar-25	UK Intellectual Property Office	Executive Agency	Department for Science, Innovation &Technology (DSIT)	128	116.29	485	458.15	656	628.63	466	435.75	18	18	0	0	1753	1656.82	84	84	28	28	0	0	112	112	6	1865	1768.82	5854213	244555	96527	179853	1930695	1087508	9393351	680692	0	680692	10074043
2025	Mar-25	Met Office	Executive Agency	Department for Science, Innovation &Technology (DSIT)	80	78.9175	303	296.593249	1364	1289.382615	727	682.42645	10	10	0	0	2484	2357.319814	0	0	0	0	0	0	0	0	0	2484	2357.319814	8337419	1934611	1346286	0	2445814	1956734	16020864	1415978	35000	1450978	17471842
2025	Mar-25	UK Space Agency	Executive Agency	Department for Science, Innovation &Technology (DSIT)	1	1	8	8	153	149.84	152	149.3	11	10.6	0	0	325	318.74	0	0	19	18.5	0	0	19	18.5	2	344	337.24	1377419.37	47642.16	0	0	402614.07	162720.19	1990395.79	274742.45	0	274742.45	2265138.24