Transparency data
DSIT headcount and payroll data for September 2024
Updated 24 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 staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | September | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 10 | 9.42 | 115 | 113.86 | 910 | 891.98 | 1065 | 1045.06 | 137 | 131.61 | 0 | 0 | 2237 | 2191.93 | 1 | 1 | 55 | 47.77 | 0 | 0 | 56 | 48.77 | 11 | 2293 | 2240.7 | 9349643.94 | 454498.24 | 76950 | 21829.88 | 2725864.45 | 1134376.48 | 13763162.99 | 343540.56 | 1152365.64 | 1495906.2 | 15259069.19 |
| 2024 | September | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 156 | 140.56 | 464 | 437.22 | 662 | # | 461 | 432.44 | 19 | 19 | 0 | 0 | 1762 | #VALUE! | 72 | 72 | 30 | 30 | 0 | 0 | 102 | 102 | 5 | 1864 | #VALUE! | 6355914 | 227124 | 42792 | 148468 | 1893077 | 742933 | 9410308 | 566434 | 0 | 566434 | 9976742 |
| 2024 | September | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 89 | 88.1337 | 323 | 316.563549 | 1331 | 1254.536645 | 704 | 662.58725 | 10 | 10 | 0 | 0 | 2457 | 2331.821144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2457 | 2331.821144 | 8179652 | 444915 | 458183 | 0 | 2395981 | 1001509 | 12480240 | 1078217 | 0 | 1078217 | 13558457 |
| 2024 | September | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 160 | 157.34 | 154 | 151.5 | 11 | 10.8 | 0 | 0 | 335 | 329.64 | 2 | 2 | 22 | 21.3 | 0 | 0 | 24 | 23.3 | 2 | 359 | 352.94 | 1363036.93 | 57440.14 | 300 | 0 | 401275.27 | 160694.66 | 1982747 | 0 | 136805.06 | 136805.06 | 2119552.06 |
| 2024 | September | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 589 | 554.59 | 1123 | 1079.71 | 4658 | 4510.95 | 1075 | 1043.41 | 242 | 234.97 | 349 | 339.02 | 8036 | 7762.65 | 2 | 1 | 634 | 136.47 | 1 | 0 | 637 | 137.47 | 0 | 8673 | 7900.12 | 31673392.01 | 901265.32 | 163640 | 185686.66 | 24986974.49 | 3615309.643 | 61526268.12 | 2038025.67 | 225637.53 | 2263663.2 | 63789931.32 |
| 2024 | September | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 15 | 15 | 110 | 107.6 | 162 | 155.06 | 12 | 11 | 0 | 0 | 300 | 289.66 | 0 | 0 | 7 | 5 | 0 | 0 | 7 | 5 | 49 | 307 | 294.66 | 1044451.45 | 36884.06 | 11000 | 0 | 307079.69 | 123149.34 | 1522564.54 | 85977.62 | 487601.98 | 573579.6 | 2096144.14 |
| 2024 | September | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 19.5 | 189 | 174.0998 | 542 | 513.3066 | 282 | 274.1631 | 35 | 34.0649 | 11 | 1.15 | 1082 | 1016.2844 | 7 | 7 | 1 | 1 | 6 | 5.45 | 14 | 13.45 | 0 | 1096 | 1029.7344 | 3891177.27 | 15682.67 | 0 | 655.7 | 1102583.74 | 434089.51 | 5444188.89 | 42043 | 0 | 42043 | 5486231.89 |