Transparency data

DBT’s headcount and payroll data for November 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 November Department for Business & Trade (DBT) Ministerial Department Department for Business & Trade (DBT) 49 47 436 428 2375 2346 2275 2237 302 292 8 8 5445 5358 311 311 0 0 0 0 311 311 0 5756 5669 £25,648,156.00 £1,103,889.00 £1,255,497.00 £67,708.00 £6,868,545.00 £3,397,868.00 £38,341,663.00 £1,313,502.00 £595,600.00 £1,909,102.00 £40,250,765.00 0
2023 November Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business & Trade (DBT) 48 41 281 261 605 556 60 59 7 7 0 0 1001 924 8 8 17 17 0 0 25 25 0 1026 949 £2,756,123.00 £22,337.00 £2,925.00 £21,322.00 £749,815.00 £285,970.00 £3,838,490.00 £0.00 £0.00 £0.00 £3,838,490.00 0
2023 November Companies House Executive Agency Department for Business & Trade (DBT) 415 363 368 350 491 475 115 113 9 9 0 0 1398 1310 10 10 58 58 0 0 68 68 0 1466 1378 £3,601,750.00 £201,642.00 £82,600.00 £62,102.00 £984,351.00 £401,380.00 £5,333,826.00 £977,777.00 £0.00 £977,777.00 £6,311,603.00 0
2023 November Competition Service Executive non-departmental public body Department for Business & Trade (DBT) 1 1 5 5 4 4 11 11 0 0 1 1 22 22 0 0 0 0 0 0 0 0 3 22 22 £104,590.00 £217.00 £0.00 £0.00 £12,145.00 £29,216.00 £146,168.00 £0.00 £6,479.00 £6,479.00 £152,647.00 0
2023 November Insolvency Service Executive Agency Department for Business & Trade (DBT) 477 441 193 184 832 798 164 159 11 11 0 0 1677 1593 90 90 56 56 0 0 146 146 0 1823 1739 £4,684,348.00 £30,297.00 £17,975.00 £40,633.00 £1,273,533.00 £507,498.00 £6,554,285.00 £1,164,080.00 £0.00 £1,164,080.00 £7,718,365.00 0
2023 November Trade Remedies Authority Executive non-departmental public body Department for Business & Trade (DBT) 1 1 4 4 64 63 56 55 7 6 0 0 132 129 0 0 0 0 4 4 4 4 0 136 133 £557,522.00 £15,418.00 £35,958.00 £140.00 £154,334.00 £66,547.00 £829,919.00 £46,762.00 £0.00 £46,762.00 £876,681.00 0
2023 November Financial Reporting Council Executive non-departmental public body Department for Business & Trade (DBT) 0 0 36 35 132 130 297 282 4 4 0 0 469 451 0 0 5 5 0 0 5 5 0 474 456 £3,440,014.00 £0.00 £0.00 £0.00 £336,879.00 £399,479.00 £4,176,372.00 £59,961.00 £0.00 £59,961.00 £4,236,333.00 0