Transparency data
DSIT: workforce management information, June 2024
Updated 1 August 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 | June | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 10 | 9.42 | 112 | 110.87 | 820 | 809.01 | 1085 | 1064.74 | 134 | 129.26 | 3 | 3 | 2164 | 2126.3 | 1 | 1 | 70 | 63.27 | 0 | 0 | 71 | 64.27 | 10 | 2235 | 2190.57 | 9006914.6 | 478958.39 | 144028 | 37771.37 | 2649508.77 | 1108017.14 | 13425198.27 | 526752.73 | 1672340 | 2199092.73 | 15624291 |
| 2024 | June | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 159 | 143.7919147 | 457 | 429.5532753 | 670 | 645.1374568 | 460 | 432.8286331 | 21 | 20.44864865 | 0 | 0 | 1767 | 1671.759929 | 74 | 74 | 31 | 31 | 0 | 0 | 105 | 105 | 5 | 1872 | 1776.759929 | 6035399 | 230541 | 91539 | 157970 | 1807163 | 705560 | 9028172 | 528646 | 0 | 528646 | 9556818 |
| 2024 | June | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 90 | 89.13 | 280 | 273.45 | 1317 | 1243.34 | 686 | 647.72 | 10 | 10 | 0 | 0 | 2383 | 2263.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2383 | 2263.64 | 8078757 | 459507 | 319056 | 0 | 2360251 | 1040146 | 12257717 | 887595 | 0 | 887595 | 13145312 |
| 2024 | June | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 8 | 8 | 154 | 151.8 | 149 | 146.7 | 10 | 9.6 | 0 | 0 | 322 | 317.1 | 5 | 5 | 29 | 28.3 | 0 | 0 | 34 | 33.3 | 2 | 356 | 350.4 | 1294336.67 | 35527.39 | 0 | 0 | 380632.23 | 150448.13 | 1860944.42 | 257053.18 | 0 | 257053.18 | 2117997.6 |
| 2024 | June | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 589 | 555.24 | 1113 | 1069.43 | 4587 | 4439.82 | 1074 | 1040.85 | 243 | 236.67 | 249 | 241.23 | 7855 | 7583.24 | 3 | 2 | 725 | 129.28 | 1 | 0 | 729 | 131.28 | 0 | 8584 | 7714.52 | 30716223.23 | 964295.59 | 39850 | 231442.45 | 24695822.24 | 3502705.847 | 60150339.35 | 2038885.56 | 135205.86 | 2174091.42 | 62324430.77 |
| 2024 | June | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 16 | 16 | 107 | 105.6 | 161 | 159.86 | 12 | 12 | 0 | 0 | 297 | 294.46 | 0 | 0 | 11 | 10.2 | 0 | 0 | 11 | 10.2 | 54 | 308 | 304.66 | 1123046.64 | 37608.99 | 0 | 0 | 320874.59 | 127881.89 | 1609412.11 | 114475.25 | 275107.76 | 389583.01 | 1998995.12 |
| 2024 | June | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 19.5 | 197 | 181.5647 | 550 | 521.0471 | 286 | 277.9631 | 38 | 37.0649 | 11 | 1.15 | 1105 | 1038.2898 | 4 | 4 | 4 | 4 | 2 | 1.9 | 10 | 9.9 | 1 | 1115 | 1048.1898 | 3989934.85 | 14732.6 | 0 | 5734.84 | 1132598.4 | 446682.23 | 5589682.92 | 80037 | 17100 | 97137 | 5686819.92 |