Transparency data
DSIT headcount and payroll data for December 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 | December | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 7 | 7 | 68 | 67.89 | 472 | 464.89 | 501 | 489.16 | 82 | 78.06 | 0 | 0 | 1130 | 1107 | 0 | 0 | 70 | 39 | 0 | 0 | 70 | 39 | Not set | 1200 | 1146 | 4671266.01 | 207292.15 | 95650 | 46839.61 | 1339567.94 | 571217.49 | 6931833.2 | 2234353 | 430960.56 | 2665313.56 | 9597146.76 |
| 2023 | December | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 162 | 145.4956985 | 419 | 391.6972932 | 645 | 620.9983608 | 449 | 425.5023724 | 24 | 23.40540541 | 0 | 0 | 1699 | 1607.09913 | 58 | 57.61 | 0 | 0 | 35 | 35 | 93 | 92.61 | 8 | 1792 | 1699.70913 | 5853471 | 221968 | 103866 | 139883 | 1679373 | 678242 | 8676803 | 0 | 498909 | 498909 | 9175712 |
| 2023 | December | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 113 | 112.41 | 224 | 217.38 | 1304 | 1228.44 | 669 | 636.1 | 10 | 10 | 0 | 0 | 2320 | 2204.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2320 | 2204.33 | 7563170.15 | 699738.55 | 0 | 0 | 931951.11 | 2097756.54 | 11292616.35 | 626840.72 | 0 | 626840.72 | 11919457.07 |
| 2023 | December | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 132 | 130.3 | 146 | 144 | 10 | 9.6 | 0 | 0 | 298 | 293.9 | 0 | 0 | 42 | 42 | 0 | 0 | 42 | 42 | 3 | 340 | 335.9 | 1180748.87 | 44907.29 | 300 | 0 | 331288.42 | 137062.67 | 1694307.25 | 0 | 532200.38 | 532200.38 | 2226507.63 |
| 2023 | December | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 576 | 538.44 | 1115 | 1071.64 | 4384 | 4240.27 | 1072 | 1039.04 | 247 | 237.76 | 327 | 318.51 | 7721 | 7445.66 | 3 | 2 | 758 | 128.43 | 4 | 2 | 765 | 132.43 | 0 | 8486 | 7578.09 | 36834366.47 | 1109798.95 | 37243.08 | 302631.47 | 24814185.49 | 4374888.884 | 67473114.35 | 2254825.01 | 117283.64 | 2372108.65 | 69845223 |
| 2023 | December | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 18 | 18 | 111 | 107.6 | 150 | 149.16 | 11 | 11 | 0 | 0 | 291 | 286.76 | 0 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 47 | 298 | 293.76 | 1296199.73 | 38440.79 | 4000 | 443.8 | 263989.63 | 108920.27 | 1711994.22 | 75161.95 | 552406.76 | 627568.71 | 2339562.93 |
| 2023 | December | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 25 | 22 | 195 | 178.6 | 567 | 540.3 | 284 | 275.4 | 36 | 34.8 | 1.7 | 1.7 | 1108.7 | 1052.8 | 7 | 7 | 1 | 1 | 0 | 0 | 8 | 8 | 0 | 1116.7 | 1060.8 | 4213030.24 | 18240.41 | 0 | 16082 | 1127833.08 | 465159.81 | 5840345.54 | 57852 | 0 | 57852 | 5898197.54 |