Transparency data
DBT’s headcount and payroll data for January 2024
Updated 10 December 2024
Download CSV 4.38 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | January | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 48 | 45.87 | 451 | 442.44 | 2392 | 2362.44 | 2286 | 2247.77 | 296 | 285.93 | 8 | 7 | 5481 | 5391.85 | 318 | 318 | 0 | 0 | 0 | 0 | 318 | 318 | 0 | 5799 | 5709.85 | £22,494,576.15 | £1,061,564.63 | £245,044.00 | £40,026.82 | £6,072,244.36 | £2,850,088.04 | £32,763,544.00 | £2,401,288.51 | £446,195.00 | £2,847,483.37 | £35,611,027.37 | 0 |
| 2024 | January | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 45 | 38.51081 | 294 | 272.43211 | 610 | 561.20366 | 61 | 59.44736 | 7 | 7 | 0 | 0 | 1017 | 938.59394 | 7 | 7 | 25 | 25 | 0 | 0 | 32 | 32 | 0 | 1049 | 970.59394 | £2,759,292.35 | £22,294.75 | £4,275.00 | £10,453.80 | £748,518.73 | £285,004.26 | £3,829,838.89 | £0.00 | £0.00 | £0.00 | £3,829,838.89 | 0 |
| 2024 | January | Companies House | Executive Agency | Department for Business & Trade (DBT) | 426 | 373.85 | 371 | 352.02 | 493 | 476.43 | 116 | 113.47 | 9 | 9 | 0 | 0 | 1415 | 1324.77 | 4 | 4 | 60 | 60 | 0 | 0 | 64 | 64 | 0 | 1479 | 1388.77 | £3,661,497.08 | £182,633.80 | £0.00 | £73,626.34 | £1,002,040.41 | £391,798.48 | £5,311,596.11 | £1,223,869.00 | £0.00 | £1,223,869.00 | £6,535,465.11 | 0 |
| 2024 | January | 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 | £114,326.02 | £216.66 | £0.00 | £0.00 | £13,579.34 | £32,532.49 | £160,654.51 | £0.00 | £1,907.00 | £1,907.14 | £162,561.65 | 0 |
| 2024 | January | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 498 | 461.784 | 195 | 185.364 | 849 | 814.125 | 167 | 161.831 | 11 | 11 | 0 | 0 | 1720 | 1634.104 | 93 | 93 | 56 | 56 | 0 | 0 | 149 | 149 | 0 | 1869 | 1783.104 | £4,784,630.61 | £26,927.13 | £72,350.00 | £25,750.48 | £1,301,477.80 | £505,826.20 | £6,716,962.22 | £1,213,121.29 | £0.00 | £1,213,121.29 | £7,930,083.51 | 0 |
| 2024 | January | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 6 | 5.57027 | 60 | 58.7 | 57 | 56.2 | 7 | 6.7 | 0 | 0 | 130 | 127.17027 | 0 | 0 | 0 | 0 | 5 | 4 | 5 | 4 | 0 | 135 | 131.17027 | £554,574.01 | £12,451.87 | £4,000.00 | £140.16 | £155,607.72 | £65,310.30 | £792,084.06 | £32,323.16 | £0.00 | £32,323.16 | £824,407.22 | 0 |
| 2024 | January | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 34 | 33.11 | 133 | 131.4 | 302 | 286.33 | 4 | 4 | 0 | 0 | 473 | 454.84 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 476 | 457.84 | £3,449,400.61 | £0.00 | £0.00 | £0.00 | £338,208.60 | £386,845.92 | £4,174,455.13 | £33,973.35 | £0.00 | £33,973.35 | £4,208,428.48 | 0 |