Transparency data
DSIT headcount and payroll data for September 2023
Updated 12 December 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, 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 | September | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 5 | 5 | 55 | 54.76 | 380 | 374.41 | 406 | 395.07 | 67 | 63.58 | 0 | 0 | 913 | 892.82 | 2 | 2 | 67 | 32.8 | 0 | 0 | 69 | 34.8 | 9 | 982 | 927.62 | 3662364.81 | 128797.36 | 114372.03 | 16028.29 | 1051681.58 | 455375.19 | 5428619.26 | 567329.63 | 516666.6667 | 1083996.297 | 6512615.557 |
| 2023 | September | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 180 | 161.75 | 428 | 400.03 | 622 | 598.15 | 441 | 416.72 | 24 | 23.35 | 0 | 0 | 1695 | 1600 | 55 | 54.61 | 35 | 35 | 0 | 0 | 90 | 89.61 | 8 | 1785 | 1689.61 | 5452040 | 217859 | 59033 | 168485 | 1564829 | 631207 | 8093453 | 0 | 0 | 0 | 8093453 |
| 2023 | September | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 156 | 155.4108 | 231 | 224.287849 | 1302 | 1213.788019 | 660 | 618.598415 | 10 | 10 | 0 | 0 | 2359 | 2222.085083 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2360 | 2223.085083 | 7360417.38 | 622676.04 | 0 | 0 | 1053023.14 | 2063320.99 | 11099437.55 | 891170.36 | 0 | 891170.36 | 11990607.91 |
| 2023 | September | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 131 | 129.1 | 141 | 139.7 | 10 | 9.6 | 0 | 0 | 292 | 288.4 | 0 | 0 | 42 | 42 | 0 | 0 | 42 | 42 | 1 | 334 | 330.4 | 1160724.88 | 43649.36 | 7740 | 0 | 325862.18 | 137687.81 | 1675664.23 | 407843.56 | 0 | 407843.56 | 2083507.79 |
| 2023 | September | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 619 | 579.77 | 1086 | 1042.74 | 4334 | 4190.27 | 1594 | 1536.6 | 239 | 229.76 | 335 | 323 | 8207 | 7902.14 | 2 | 1 | 737 | 127.16 | 3 | 0 | 742 | 128.16 | 0 | 8949 | 8030.3 | 25984078.45 | 1279665.24 | 176750 | 170338.46 | 22462549.39 | 2939112.712 | 53012494.26 | 2983731.56 | 204365.84 | 3188097.4 | 56200591.66 |
| 2023 | September | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 22 | 22 | 103 | 102.6 | 150 | 148.2 | 11 | 11 | 0 | 0 | 287 | 284.8 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 5 | 295 | 292.8 | 1355957.83 | 32025.44 | 1700 | 920.93 | 257194.38 | 113129.92 | 1760928.5 | 195981.86 | 1198074 | 1394055.86 | 3154984.36 |
| 2023 | September | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 25 | 21.5 | 189 | 172.6 | 549 | 522.4 | 271 | 262.3 | 32 | 31.3 | 9 | 2.7 | 1075 | 1012.8 | 5 | 5 | 15 | 15 | 0 | 0 | 20 | 20 | 7 | 1095 | 1032.8 | 3597363.8 | 11677.79 | 0 | 8990.09 | 986847.1 | 396760.36 | 5001639.14 | 92885 | 191397 | 284282 | 5285921.14 |