Transparency data
DBT’s headcount and payroll data for November 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |