DIT's headcount and payroll data for March 2022
Updated 29 September 2023
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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; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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2022 | March | Department for International Trade | Ministerial Department | Department for International Trade | 26 | 25.33 | 274 | 271.86 | 1250 | 1241.77 | 1148 | 1134.3 | 174 | 169.52 | 3 | 3 | 2875 | 2845.78 | 254 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 254 | 3129 | 3099.78 | £10,958,269.32 | £843,130.69 | £107,955.00 | £33,386.88 | £2,828,134.71 | £1,449,548.03 | £16,220,424.63 | £2,042,530.98 | £663,387.84 | £2,705,918.82 | £18,926,343.45 |