Transparency data
DSIT headcount and payroll data for August 2024
Updated 26 September 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 | August | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 15 | 14.42 | 118 | 116.21 | 907 | 893.99 | 1050 | 1030.52 | 137 | 131.92 | 1 | 1 | 2228 | 2188.06 | 1 | 1 | 52 | 45.77 | 0 | 0 | 53 | 46.77 | 10 | 2281 | 2234.83 | 9471394.2 | 412850.1 | 430791.1 | 29627.29 | 2766146.07 | 1194276.21 | 14305084.97 | 456944.98 | 795625.47 | 1252570.45 | 15557655.42 |
| 2024 | August | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 156 | 140.45 | 456 | 428.4 | 666 | 639.34 | 463 | 435.25 | 18 | 18 | 0 | 0 | 1759 | 1661.44 | 72 | 72 | 30 | 30 | 0 | 0 | 102 | 102 | 6 | 1861 | 1763.44 | 6185383 | 228317 | 30338 | 100642 | 1874922 | 724063 | 9143665 | 0 | 0 | 0 | 9143665 |
| 2024 | August | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 83 | 82.13 | 305 | 298.25 | 1317 | 1240.69 | 696 | 655.6 | 10 | 10 | 0 | 0 | 2411 | 2286.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2411 | 2286.68 | 8175869 | 419667 | 462051 | 0 | 2381418 | 976310 | 12415315 | 930747 | 0 | 930747 | 13346062 |
| 2024 | August | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 8 | 8 | 162 | 159.3 | 150 | 147.5 | 11 | 10.6 | 0 | 0 | 332 | 326.4 | 4 | 4 | 24 | 23.3 | 0 | 0 | 28 | 27.3 | 2 | 360 | 353.7 | 1374445.52 | 40583.75 | 37355.85 | 0 | 398101.15 | 165864.79 | 2016351.06 | 0 | 249303.34 | 249303.34 | 2265654.4 |
| 2024 | August | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 575 | 541.17 | 1105 | 1062.05 | 4608 | 4463.13 | 1073 | 1041.13 | 243 | 235.97 | 345 | 334.04 | 7949 | 7677.49 | 2 | 1 | 728 | 135.28 | 1 | 0 | 731 | 136.28 | 0 | 8680 | 7813.77 | 31318876.57 | 960691.08 | 210348.41 | 217003.37 | 24963867.76 | 3585087.959 | 61255875.14 | 2024052.18 | 285158.52 | 2309210.7 | 63565085.84 |
| 2024 | August | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 15 | 15 | 103 | 99.6 | 151 | 147.86 | 11 | 11 | 0 | 0 | 281 | 274.46 | 0 | 0 | 8 | 6 | 0 | 0 | 8 | 6 | 52 | 289 | 280.46 | 1032915.01 | 60385.12 | 60850 | £- | 304969.04 | 131697.97 | 1590817.14 | 125299.25 | 589470.62 | 714769.87 | 2305587.01 |
| 2024 | August | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 19.5 | 195 | 179.6998 | 546 | 516.4985 | 282 | 274.1631 | 35 | 34.0649 | 11 | 0.95 | 1092 | 1024.8763 | 4 | 4 | 2 | 2 | 2 | 1.9 | 8 | 7.9 | 0 | 1100 | 1032.7763 | 3897049.24 | 15184.32 | 0 | 2233.89 | 1105771.4 | 434243.31 | 5454482.16 | 82279 | 0 | 82279 | 5536761.16 |