Transparency data
DBT’s headcount and payroll data for October 2023
Updated 11 October 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 |
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| 2023 | October | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 50 | 47.47 | 449 | 440.58 | 2347 | 2319.08 | 2256 | 2218.61 | 300 | 290 | 9 | 9 | 5411 | 5324.74 | 310 | 310 | 0 | 0 | 0 | 0 | 310 | 310 | 0 | 5721 | 5634.74 | £21,051,132.74 | £1,033,788.82 | £175,100.00 | £48,043.96 | £5,623,800.30 | £2,655,226.18 | £30,587,092.00 | £3,370,743.86 | £814,566.60 | £4,185,310.46 | £34,772,402.46 | 0 |
| 2023 | October | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 50 | 43.27192 | 278 | 257.35023 | 607 | 558.11687 | 60 | 59.08888 | 7 | 7 | 0 | 0 | 1002 | 924.8279 | 5 | 5 | 29 | 29 | 0 | 0 | 34 | 34 | 0 | 1036 | 958.8279 | £2,762,241.31 | £21,773.27 | £2,625.00 | £20,396.42 | £750,594.08 | £285,663.68 | £3,843,293.76 | £0.00 | £0.00 | £0.00 | £3,843,293.76 | 0 |
| 2023 | October | Companies House | Executive Agency | Department for Business & Trade (DBT) | 443 | 390.34 | 344 | 326.75 | 460 | 444.68 | 113 | 110.75 | 9 | 9 | 0 | 0 | 1369 | 1281.52 | 5 | 5 | 59 | 59 | 0 | 0 | 64 | 64 | 0 | 1433 | 1345.52 | £3,501,944.82 | £170,761.00 | £0.00 | £58,471.12 | £961,494.69 | £373,013.40 | £5,065,685.03 | £1,192,194.80 | £0.00 | £1,192,194.80 | £6,257,879.83 | 0 |
| 2023 | October | Competition Service | Executive non-departmental public body | Department for Business & Trade (DBT) | 1 | 1 | 5 | 5 | 4 | 4 | 11 | 10.9 | 0 | 0 | 1 | 1 | 22 | 21.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 22 | 21.9 | £255,428.27 | £216.66 | £26,425.00 | £0.00 | £71,254.70 | £36,607.29 | £389,931.92 | £0.00 | £5,853.57 | £5,853.57 | £395,785.49 | 0 |
| 2023 | October | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 475 | 440.601 | 191 | 181.836 | 828 | 793.914 | 164 | 159.101 | 11 | 11 | 0 | 0 | 1669 | 1586.452 | 87 | 87 | 57 | 57 | 0 | 0 | 144 | 144 | 0 | 1813 | 1730.452 | £4,667,144.77 | £32,978.04 | £20,525.00 | £32,924.45 | £1,267,943.14 | £496,750.73 | £6,518,266.13 | £1,105,858.45 | £0.00 | £1,105,858.45 | £7,624,124.58 | 0 |
| 2023 | October | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 1 | 1 | 4 | 3.57 | 57 | 56.8 | 53 | 52.16 | 7 | 6.66 | 0 | 0 | 122 | 120.19 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 1 | 126 | 124.19 | £553,046.90 | £15,418.39 | £40,433.00 | £140.16 | £154,334.15 | £66,546.56 | £829,919.16 | £43,702.00 | £3,060.00 | £46,762.00 | £876,681.16 | 0 |
| 2023 | October | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 35 | 33.91 | 137 | 134.6 | 287 | 272.54 | 4 | 4 | 0 | 0 | 463 | 445.05 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 468 | 449.65 | £4,397,101.56 | £0.00 | £0.00 | £0.00 | £431,779.42 | £534,207.37 | £5,363,088.35 | £59,961.04 | £0.00 | £59,961.04 | £5,423,049.39 | 0 |