Transparency data
DSIT headcount and payroll data for November 2023
Updated 29 January 2024
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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 | November | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 8 | 8 | 65 | 64.76 | 441 | 434.28 | 479 | 467.55 | 81 | 77.07 | 0 | 0 | 1074 | 1051.66 | 0 | 0 | 67 | 32 | 0 | 0 | 67 | 32 | 8 | 1141 | 1083.7 | 4671266.01 | 207292.15 | 95650 | 46839.61 | 1339567.94 | 571217.49 | 6931833.2 | 656741.09 | 1160462.19 | 1817203.28 | 8749036.48 |
| 2023 | November | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 166 | 149.28 | 429 | 400.77 | 648 | 624.18 | 439 | 415.73 | 24 | 23.41 | 0 | 0 | 1706 | 1613.37 | 62 | 61.61 | 36 | 36 | 0 | 0 | 98 | 97.6 | 7 | 1804 | 1711 | 5873433 | 226072 | 65308 | 168763 | 1673537 | 681699 | 8688812 | 619160 | 0 | 619160 | 9307972 |
| 2023 | November | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 149 | 148.41 | 234 | 227.29 | 1307 | 1217.37 | 666 | 625.03 | 10 | 10 | 0 | 0 | 2366 | 2228.09 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2367 | 2229.1 | 7602026.48 | 763187.18 | 0 | 0 | 999454.37 | 2104440.46 | 11469108.49 | 1054359.77 | 0 | 1054359.77 | 12523468.26 |
| 2023 | November | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 10 | 10 | 133 | 131.3 | 143 | 141 | 10 | 9.6 | 0 | 0 | 297 | 292.9 | 0 | 0 | 40 | 40 | 0 | 0 | 40 | 40 | 2 | 337 | 332.9 | 1183830.12 | 48864.2 | 26200 | 0 | 333588.03 | 142423.56 | 1734905.91 | 316827.88 | 0 | 316827.88 | 2051733.79 |
| 2023 | November | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 586 | 547.27 | 1119 | 1076.26 | 4378 | 4235.68 | 1034 | 1000.87 | 244 | 234.75 | 337 | 328.11 | 7698 | 7422.94 | 3 | 2 | 755 | 131.97 | 4 | 2 | 762 | 136 | 0 | 8460 | 7558.9 | 29483992.91 | 955697.92 | 588997.35 | 324695.9 | 23149428.77 | 3907354.12 | 58410166.97 | 2646048.13 | 508053.31 | 3154101.44 | 61564268.41 |
| 2023 | November | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 19 | 19 | 113 | 109.6 | 153 | 150.16 | 11 | 11 | 0 | 0 | 297 | 290.76 | 0 | 0 | 13 | 10.5 | 0 | 0 | 13 | 10.5 | 45 | 310 | 301.3 | 1797383.13 | 32255.23 | 46400 | 0 | 262960.61 | 117019.7 | 2256018.67 | 116321.07 | 977629.95 | 1093951.02 | 3349969.69 |
| 2023 | November | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 25 | 22 | 183 | 166.8 | 563 | 536.7 | 281 | 272.4 | 34 | 33.2 | 1 | 1 | 1087 | 1032.1 | 7 | 7 | 1 | 1 | 8 | 1.7 | 16 | 9.7 | 0 | 1103 | 1041.8 | 3850186.57 | 14005.46 | 0 | 12956.5 | 1060980.64 | 432014.56 | 5370143.73 | 63100 | 0 | 63100 | 5433243.73 |