Transparency data

DBT’s headcount and payroll data for October 2023

Updated 10 December 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 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