Transparency data
DIT's headcount and payroll data for February 2021
Updated 29 September 2023
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for International Trade (Domestic) | Ministerial Department | Department for International Trade | 37 | 36.3 | 255 | 253 | 1089 | 1,079.80 | 985 | 973.7 | 149 | 145.8 | 0 | 0 | 2,515 | 2,488.60 | 6 | 6 | 0 | 0 | 271 | 270.5 | 0 | 0 | 277 | 276.5 | 2,792 | 2,765.10 | £9,314,671.47 | £359,104.67 | £77,268.00 | £6,207.12 | £2,628,992.23 | £1,088,424.44 | £13,474,667.93 | £1,123,755.70 | £66,556.80 | £1,190,312.50 | £14,664,980.43 | Not set |
| Department for International Trade (Overseas UK Based & Locally Employed) | Ministerial Department | Department for International Trade | 289 | 282.7 | 508 | 502 | 562 | 557.2 | 126 | 125.6 | 23 | 23 | 52 | 43.5 | 1,560 | 1,534.00 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 1,562 | 1,536.00 | £4,646,236.17 | £530,034.18 | £123,457.04 | £18,010.59 | £425,040.80 | £231,654.63 | £5,974,433.41 | £11,910.03 | £131,539.23 | £143,449.26 | £6,117,882.67 | Not set |