Transparency data
DBT’s headcount and payroll data for December 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 | December | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 49 | 46.87 | 439 | 430.86 | 2371 | 2342.48 | 2282 | 2243.36 | 302 | 291.88 | 7 | 7 | 5450 | 5362.45 | 319 | 319 | 0 | 0 | 0 | 0 | 319 | 319 | 0 | 5769 | 5681.45 | £22,369,906.82 | £1,127,408.62 | £430,315.00 | £55,193.83 | £6,004,218.45 | £2,858,823.59 | £32,845,866.31 | £1,354,094.88 | £2,667,008.00 | £4,021,102.76 | £36,866,969.07 | 0 |
| 2023 | December | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 46 | 39.51081 | 282 | 260.3205 | 604 | 555.52273 | 61 | 59.68347 | 7 | 7 | 0 | 0 | 1000 | 922.03751 | 10 | 10 | 23 | 23 | 0 | 0 | 33 | 33 | 0 | 1033 | 955.03751 | £2,789,570.70 | £22,403.13 | £1,675.00 | £18,416.85 | £749,257.14 | £284,639.44 | £3,865,962.26 | £0.00 | £0.00 | £0.00 | £3,865,962.26 | 0 |
| 2023 | December | Companies House | Executive Agency | Department for Business & Trade (DBT) | 415 | 363.62 | 371 | 352.04 | 495 | 479.13 | 114 | 111.47 | 9 | 9 | 0 | 0 | 1404 | 1315.26 | 10 | 10 | 58 | 58 | 0 | 0 | 68 | 68 | 0 | 1472 | 1383.26 | £3,655,397.21 | £178,852.85 | £172.00 | £26,710.39 | £993,878.34 | £385,402.61 | £5,240,413.63 | £71,117.20 | £0.00 | £71,117.20 | £5,311,530.83 | 0 |
| 2023 | December | 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 | £104,589.98 | £216.66 | £3,500.00 | £0.00 | £12,627.92 | £29,216.07 | £150,150.63 | £0.00 | £5,246.00 | £5,246.42 | £155,397.05 | 0 |
| 2023 | December | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 488 | 452.748 | 194 | 184.53 | 845 | 810.971 | 167 | 161.75 | 11 | 11 | 0 | 0 | 1705 | 1620.999 | 86 | 86 | 54 | 54 | 0 | 0 | 140 | 140 | 0 | 1845 | 1760.999 | £4,753,040.13 | £32,134.04 | £24,175.00 | £37,444.23 | £1,295,554.40 | £534,532.01 | £6,676,879.81 | £785,342.09 | £0.00 | £785,342.09 | £7,462,221.90 | 0 |
| 2023 | December | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 6 | 5.6 | 61 | 59.8 | 58 | 57.2 | 6 | 5.7 | 0 | 0 | 131 | 128.3 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 134 | 131.5 | £556,447.14 | £10,198.80 | £4,444.00 | £140.16 | £152,257.68 | £65,256.00 | £788,743.78 | £23,220.52 | £0.00 | £23,220.52 | £811,964.30 | 0 |
| 2023 | December | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 35 | 33.91 | 131 | 129.4 | 297 | 282.2 | 4 | 4 | 0 | 0 | 467 | 449.51 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 470 | 452.51 | £3,409,799.54 | £0.00 | £0.00 | £0.00 | £334,709.94 | £416,645.12 | £4,161,154.60 | £33,973.35 | £0.00 | £33,973.35 | £4,195,127.95 | 0 |