Transparency data
DSIT headcount and payroll data for April 2024
Updated 14 June 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 | April | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 8 | 7.42 | 105 | 103.87 | 786 | 775.86 | 1076 | 1058.11 | 132 | 127.49 | 0 | 0 | 2107 | 2072.75 | 1 | 1 | 77 | 70.27 | 0 | 0 | 78 | 71.27 | 6 | 2185 | 2144.02 | 8928047.74 | 421952.08 | 154816 | 56655.51 | 2571276.02 | 1094420.67 | 13227168.02 | 578035.46 | 722828.89 | 1300864.35 | 14528032.37 |
| 2024 | April | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 162 | 145.93 | 464 | 437.61 | 664 | 638.31 | 452 | 425.78 | 22 | 21.57 | 0 | 0 | 1764 | 1669.2 | 74 | 74 | 34 | 34 | 0 | 0 | 108 | 108 | 6 | 1872 | 1777.2 | 6082084 | 228545 | 73004 | 60142 | 1795487 | 706499 | 8945761 | 590698 | 0 | 590698 | 9536459 |
| 2024 | April | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 93.13 | 94 | 266.93 | 273 | 1251.48 | 1326 | 647.28 | 683 | 10 | 10 | 0 | 0 | 2268.82 | 2386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2268.82 | 2386 | 7963994 | 495610 | 451572 | 0 | 2358065 | 1137018 | 12406259 | 960416 | 0 | 960416 | 13366675 |
| 2024 | April | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 152 | 150 | 145 | 142.8 | 10 | 10 | 0 | 0 | 317 | 312.8 | 4 | 4 | 29 | 29 | 0 | 0 | 33 | 33 | 2 | 350 | 345.8 | 1290900.85 | 37486.02 | 0 | 0 | 375340.13 | 150071.57 | 1853798.57 | 285466.96 | 0 | 285466.96 | 2139265.53 |
| 2024 | April | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 566 | 532.38 | 1122 | 1077.83 | 4517 | 4369.61 | 1079 | 1045.3 | 244 | 236.84 | 248 | 241.21 | 7776 | 7503.17 | 3 | 2 | 743 | 132.24 | 3 | 2 | 749 | 136.24 | 0 | 8525 | 7639.41 | 30452980.15 | 1093863.21 | 24215.4 | 245189.15 | 24580694.24 | 3496739.032 | 59893681.18 | 1964453.6 | 538291.01 | 2502744.61 | 62396425.79 |
| 2024 | April | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 15 | 15 | 110 | 109.2 | 159 | 157.86 | 11 | 11 | 0 | 0 | 296 | 294.06 | 0 | 0 | 10 | 7.7 | 0 | 0 | 10 | 7.7 | 54 | 306 | 301.76 | 1387788.9 | 47507.45 | 3950 | 0 | 328749.5 | 139304.4 | 1907300.25 | 142332 | 955220.26 | 1097552.26 | 3004852.51 |
| 2024 | April | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 22 | 18.5 | 198 | 182.5647 | 561 | 533.1579 | 288 | 280.1631 | 38 | 37.0649 | 11 | 0.95 | 1118 | 1052.4006 | 4 | 4 | 4 | 4 | 2 | 1.9 | 10 | 9.9 | 0 | 1128 | 1062.3006 | 4038734.59 | 15352.45 | 0 | 7166.13 | 1145646.57 | 450708.52 | 5657608.26 | 26010 | 0 | 26010 | 5683618.26 |