Transparency data
DSIT headcount and payroll data for October 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 | October | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 5 | 5 | 61 | 60.76 | 398 | 392.12 | 436 | 424.44 | 67 | 63.77 | 0 | 0 | 967 | 946.09 | 0 | 0 | 66 | 33 | 0 | 0 | 66 | 33 | 8 | 1033 | 979.09 | 3990984.81 | 205680.86 | 68725 | 19771.53 | 1159484.53 | 490886.19 | 5935532.92 | 475160.09 | 581250 | 1056410.09 | 6991943.01 |
| 2023 | October | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 173 | 156.2443471 | 439 | 411.522332 | 635 | 611.3852749 | 440 | 416.0312913 | 24 | 23.35135135 | 0 | 0 | 1711 | 1618.534597 | 54 | 53.61 | 34 | 20 | 0 | 0 | 88 | 73.61 | 8 | 1799 | 1692.144597 | 6744854 | 224826 | 98733 | 172204 | 1918529 | 781405 | 9940551 | 592433 | 0 | 592433 | 10532984 |
| 2023 | October | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 151 | 150.41 | 232 | 225.29 | 1309 | 1219.85 | 663 | 623.1 | 10 | 10 | 0 | 0 | 2365 | 2228.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2365 | 2228.65 | 7583386.88 | 689203.63 | 0 | 0 | 997076.66 | 2098178.25 | 11367845.42 | 975175.6 | 0 | 975175.6 | 12343021.02 |
| 2023 | October | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 131 | 129.3 | 142 | 140.7 | 10 | 9.6 | 0 | 0 | 293 | 289.6 | 0 | 0 | 37 | 37 | 0 | 0 | 37 | 37 | 2 | 330 | 326.6 | 1194652.5 | 43005.36 | 0 | 0 | 326436.77 | 140219.29 | 1704313.92 | 282322.08 | 0 | 282322.08 | 1986636 |
| 2023 | October | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 612 | 573.14 | 1099 | 1056.54 | 4368 | 4222.53 | 1596 | 1538.39 | 240 | 230.76 | 326 | 316.42 | 8241 | 7937.78 | 2 | 1 | 754 | 130.97 | 5 | 2 | 761 | 133.97 | 0 | 9002 | 8071.75 | 56976666.36 | -5023457.33 | 1204919.09 | 668204.84 | 27940043.71 | 6344444.02 | 88110820.69 | 2923465.24 | 87432.95 | 3010898.19 | 91121718.88 |
| 2023 | October | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 19 | 19 | 112 | 109.6 | 153 | 150.16 | 11 | 11 | 0 | 0 | 296 | 290.76 | 0 | 0 | 13 | 12.5 | 0 | 0 | 13 | 12.5 | 45 | 309 | 303.26 | 1485010.88 | 36792.68 | 0 | 0 | 265754.68 | 102314.39 | 1889872.63 | 152961.16 | 797335.33 | 950296.49 | 2840169.12 |
| 2023 | October | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 20 | 179 | 162.6 | 565 | 538.2 | 275 | 266.7 | 34 | 33.2 | 9 | 2.7 | 1085 | 1023.4 | 6 | 6 | 2 | 2 | 6 | 6 | 14 | 14 | 8 | 1099 | 1037.4 | 4300654.18 | 16289.01 | 0 | 7020.87 | 1182406.62 | 490012.64 | 5996383.32 | 49167 | 204339 | 253506 | 6249889.32 |