Transparency data
DBT’s headcount and payroll data for September 2023
Updated 13 February 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; Agency staff, interim managers and specialist contractors; Total monthly cost | Non-payroll; Consultants/consultancy; Total monthly cost | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | September | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 51 | 48.47 | 464 | 455.36 | 2319 | 2291.8 | 2240 | 2201.97 | 297 | 287.68 | 9 | 9 | 5380 | 5294.28 | 297 | 297 | 0 | 0 | 0 | 0 | 297 | 297 | Not set | 5677 | 5591.28 | £20,964,381.40 | £1,035,753.88 | £202,070.00 | £32,266.96 | £5,580,887.89 | £2,619,160.61 | £30,434,520.74 | £1,919,326.63 | £1,219,428.76 | £3,138,755.39 | £33,573,276.13 | 0 |
| 2023 | September | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 49 | 42.27 | 266 | 244.7 | 607 | 558.04 | 58 | 57.09 | 7 | 7 | 0 | 0 | 987 | 909.1 | 3 | 3 | 33 | 33 | 0 | 0 | 36 | 36 | 0 | 1023 | 945.1 | £2,728,497.99 | £21,283.52 | £22,360.00 | £21,001.87 | £743,620.91 | £285,681.17 | £3,822,445.46 | £0.00 | £0.00 | £0.00 | £3,822,445.46 | 0 |
| 2023 | September | Companies House | Executive agency | Department for Business & Trade (DBT) | 431 | 380.64 | 341 | 323.69 | 451 | 436.37 | 110 | 107.71 | 9 | 9 | 0 | 0 | 1342 | 1257.41 | 9 | 9 | 50 | 50 | 0 | 0 | 59 | 59 | 0 | 1401 | 1316.41 | £3,428,719.14 | £168,534.15 | £0.00 | £28,281.59 | £940,202.05 | £361,939.08 | £4,927,676.01 | £995,296.40 | £0.00 | £995,296.40 | £5,922,972.41 | 0 |
| 2023 | September | Competition Appeal Tribunal | Executive non-departmental public body | Department for Business & Trade (DBT) | 6 | 6 | 1 | 1 | 4 | 4 | 11 | 10.9 | 0 | 0 | 1 | 1 | 23 | 22.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 23 | 22.9 | £93,062.15 | £216.66 | £0.00 | £0.00 | £25,973.35 | £10,458.55 | £129,710.71 | £0.00 | £4,125.00 | £4,125.00 | £133,835.71 | 0 |
| 2023 | September | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 480 | 445.494 | 189 | 179.506 | 816 | 781.414 | 160 | 155.312 | 11 | 11 | 0 | 0 | 1656 | 1572.726 | 97 | 97 | 48 | 48 | 0 | 0 | 145 | 145 | 0 | 1801 | 1717.726 | £4,638,028.08 | £28,759.85 | £34,300.00 | £26,573.40 | £1,266,967.68 | £497,253.03 | £6,491,882.04 | £925,965.43 | £0.00 | £925,965.43 | £7,417,847.47 | 0 |
| 2023 | September | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 4 | 3.57 | 67 | 65.8 | 55 | 54.1 | 7 | 6.6 | 0 | 0 | 133 | 130.07 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 0 | 137 | 134.07 | £518,928.00 | £13,580.00 | £250.00 | £0.00 | £142,713.00 | £59,536.00 | £735,007.00 | £39,752.91 | £0.00 | £39,752.91 | £774,759.91 | 0 |