Transparency data
DBT’s headcount and payroll data for March 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 | March | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 47 | 45.24 | 446 | 437.14 | 2452 | 2421.1 | 2278 | 2238.57 | 298 | 287.8 | 3 | 2.4 | 5524 | 5432.25 | 235 | 234.61 | 0 | 0 | 0 | 0 | 235 | 234.61 | 0 | 5759 | 5666.86 | £22,653,085.42 | £1,267,205.35 | £1,168,835.58 | £47,518.37 | £6,157,303.78 | £3,033,570.57 | £34,327,519.07 | £1,507,970.65 | £1,377,014.00 | £2,884,984.85 | £37,212,503.92 | 0 |
| 2024 | March | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 44 | 37.51081 | 292 | 270.98075 | 609 | 559.91929 | 59 | 57.54736 | 7 | 7 | 0 | 0 | 1011 | 932.95821 | 6 | 6 | 0 | 0 | 34 | 34 | 40 | 40 | 0 | 1051 | 972.95821 | £2,784,837.97 | £23,730.47 | £17,440.00 | £9,845.50 | £762,508.42 | £288,579.72 | £3,886,942.08 | £0.00 | £0.00 | £0.00 | £3,886,942.08 | 0 |
| 2024 | March | Companies House | Executive agency | Department for Business & Trade (DBT) | 417 | 363.43 | 366 | 348.02 | 491 | 473.71 | 121 | 118.47 | 9 | 9 | 0 | 0 | 1404 | 1312.63 | 6 | 6 | 58 | 58 | 0 | 0 | 64 | 64 | 0 | 1468 | 1376.63 | £3,669,191.01 | £183,569.87 | £14,051.57 | £107,114.26 | £1,006,911.05 | £400,241.88 | £5,381,079.64 | £983,536.81 | £0.00 | £983,536.81 | £6,364,616.45 | 0 |
| 2024 | March | 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 | £110,500.34 | £216.66 | £3,000.00 | £0.00 | £31,538.67 | £13,374.57 | £158,630.24 | £0.00 | £2,050.00 | £2,050.00 | £160,680.24 | 0 |
| 2024 | March | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 490 | 454.327 | 185 | 175.634 | 869 | 833.518 | 171 | 165.419 | 11 | 11 | 0 | 0 | 1726 | 1639.898 | 87 | 87 | 53 | 53 | 0 | 0 | 140 | 140 | 0 | 1866 | 1779.898 | £4,821,836.90 | £28,235.06 | £54,550.00 | £86,254.26 | £1,322,464.48 | £531,062.91 | £6,844,403.61 | £1,001,290.91 | £0.00 | £1,001,290.91 | £7,845,694.52 | 0 |
| 2024 | March | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 6 | 5.6 | 60 | 58.8 | 56 | 55.2 | 7 | 6.7 | 0 | 0 | 129 | 126.3 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 134 | 131.3 | £416,003.09 | £11,721.54 | £34,417.40 | £409.49 | £153,946.86 | £65,994.88 | £682,493.26 | £44,875.97 | £7,176.00 | £52,051.97 | £734,545.23 | 0 |
| 2024 | March | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 31 | 30.11 | 139 | 137.4 | 299 | 283.61 | 4 | 4 | 0 | 0 | 473 | 455.12 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 475 | 457.12 | £3,423,676.60 | £0.00 | £0.00 | £0.00 | £336,338.88 | £397,398.55 | £4,157,414.03 | £33,973.35 | £0.00 | £33,973.35 | £4,191,387.38 | 0 |