Transparency data
DSIT headcount and payroll data for May 2024
Updated 1 July 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 | May | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 10 | 9.42 | 108 | 106.87 | 813 | 802.54 | 1087 | 1067.86 | 133 | 128.07 | 0 | 0 | 2151 | 2114.76 | 1 | 1 | 74 | 67.27 | 0 | 0 | 75 | 68.27 | 10 | 2226 | 2183.03 | 8928047.74 | 421952.08 | 154816 | 56655.51 | 2571276.02 | 1094420.67 | 13227168.02 | 609462.78 | 881790.18 | 1491252.96 | 14718420.98 |
| 2024 | May | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 158 | 142.8 | 468 | 440.83 | 667 | 641.27 | 453 | 426.03 | 21 | 20.57 | 0 | 0 | 1767 | 1671.5 | 73 | 73 | 33 | 33 | 0 | 0 | 106 | 106 | 5 | 1873 | 1777.5 | 5972858 | 229436 | 144463 | 129797 | 1796524 | 700332 | 8973410 | 718584 | 0 | 718584 | 9691994 |
| 2024 | May | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 91 | 90.3229 | 275 | 268.587849 | 1322 | 1247.363094 | 682 | 645.013012 | 11 | 11 | 0 | 0 | 2381 | 2262.286855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2381 | 2262.286855 | 8112724 | 465995 | 456388 | 0 | 2367321 | 883062 | 12285490 | 976410 | 0 | 976410 | 13261900 |
| 2024 | May | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 147 | 144.8 | 148 | 145.7 | 10 | 9.6 | 0 | 0 | 315 | 310.1 | 4 | 4 | 27 | 26.8 | 0 | 0 | 31 | 30.8 | 2 | 346 | 340.9 | 1292910.72 | 43282 | 27800 | 0 | 378902.37 | 155125.73 | 1898020.82 | 330982.28 | 0 | 330982.28 | 2229003.1 |
| 2024 | May | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 564 | 530.51 | 1117 | 1072.65 | 4557 | 4409.55 | 1080 | 1046.31 | 245 | 237.29 | 235 | 226.85 | 7798 | 7523.16 | 3 | 2 | 726 | 127.24 | 3 | 2 | 732 | 131.24 | 0 | 8530 | 7654.4 | 30922282.64 | 972173.75 | 18200 | 213460.82 | 24780421.76 | 3525231.799 | 60431770.77 | 2118360.02 | 130655.7 | 2249015.72 | 62680786.49 |
| 2024 | May | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 15 | 15 | 108 | 106.6 | 156 | 154.86 | 11 | 11 | 0 | 0 | 291 | 288.46 | 0 | 0 | 11 | 10.2 | 0 | 0 | 11 | 10.2 | 54 | 302 | 298.66 | 1042420.28 | 51784.47 | 250 | 0 | 307144.95 | 123816.25 | 1525415.95 | 249900.04 | 691563.91 | 941463.95 | 2466879.9 |
| 2024 | May | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 19.5 | 197 | 181.5647 | 552 | 523.0471 | 286 | 278.0631 | 38 | 37.0649 | 11 | 1.2 | 1107 | 1040.4398 | 4 | 4 | 4 | 4 | 2 | 1.9 | 10 | 9.9 | 2 | 1117 | 1050.3398 | 4021740.28 | 14684.08 | 0 | 1939.03 | 1139665.28 | 446623.19 | 5624651.86 | 69197.21 | 10344 | 79541.21 | 5704193.07 |