Transparency data
DSIT headcount and payroll data for February 2024
Updated 21 March 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | February | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 6 | 6 | 71 | 70.54 | 552 | 541.32 | 574 | 559.92 | 83 | 79.41 | 0 | 0 | 1286 | 1257.19 | 0 | 0 | 71 | 43 | 0 | 0 | 71 | 43 | 10 | 1357 | 1300.19 | 5426167.07 | 271582.48 | 80461.12 | 22170.37 | 1551537.83 | 654226.67 | 8006145.54 | 897048.42 | 805806.63 | 1702855.05 | 9709000.59 |
| 2024 | February | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 161 | 144.91 | 448 | 419.79 | 651 | 626.89 | 451 | 426.73 | 24 | 23.57 | 0 | 0 | 1735 | 1641.89 | 70 | 70 | 38 | 38 | 0 | 0 | 108 | 108 | 6 | 1843 | 1749.89 | 5935555 | 232529 | 55856 | 144049 | 1697517 | 696129 | 8761635 | 716687 | 0 | 716687 | 9478322 |
| 2024 | February | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 105.1878 | 106 | 267.282449 | 274 | 1250.610343 | 1325 | 641.962915 | 678 | 10 | 10 | 0 | 0 | 2275 | 2393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2275.043507 | 2393 | 7626726.16 | 787365.49 | 0 | 0 | 956922.05 | 2117135.06 | 11488148.76 | 1027386.34 | 0 | 1027386.34 | 12515535.1 |
| 2024 | February | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 8 | 8 | 145 | 142.9 | 146 | 143.8 | 10 | 9.6 | 0 | 0 | 310 | 305.3 | 5 | 5 | 39 | 39 | 0 | 0 | 44 | 44 | 2 | 354 | 349.3 | 1270988.1 | 38551.54 | 29550 | 0 | 355706.2 | 152825.1 | 1847620.94 | 391147.16 | 0 | 391147.16 | 2238768.1 |
| 2024 | February | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 563 | 528.32 | 1101 | 1057.94 | 4449 | 4304.46 | 1083 | 1049.11 | 246 | 237.71 | 320 | 312.19 | 7762 | 7489.73 | 3 | 2 | 749 | 131.24 | 4 | 2 | 756 | 135.24 | 0 | 8518 | 7624.97 | 30233982.48 | 1041100.69 | 362225.39 | 189516.08 | 23461019.78 | 3518564.652 | 58806409.07 | 2680293.32 | 382668.47 | 3062961.79 | 61869370.86 |
| 2024 | February | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 15 | 15 | 112 | 108.66 | 156 | 155.06 | 12 | 12 | 0 | 0 | 296 | 291.72 | 0 | 0 | 10 | 7.7 | 0 | 0 | 10 | 7.7 | 54 | 306 | 299.42 | 1617252 | 36226.6 | 2732.54 | 0 | 293606.21 | 123421.08 | 2073238.43 | 66171.75 | 878664.85 | 944836.6 | 3018075.03 |
| 2024 | February | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 22 | 19 | 200 | 184.3 | 568 | 540 | 288 | 280.2 | 38 | 37 | 11 | 1.95 | 1127 | 1062.45 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 1 | 1134 | 1069.45 | 4088552.15 | 17553.4 | 0 | 8374.97 | 1120424.85 | 455580.2 | 5690485.57 | 51133 | 61678 | 112811 | 5803296.57 |