Transparency data
DSIT headcount and payroll data for October 2024
Updated 28 November 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 | October | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 8 | 7.42 | 112 | 110.86 | 914 | 898.41 | 1066 | 1046.24 | 141 | 134.75 | 1 | 1 | 2242 | 2198.68 | 1 | 1 | 59 | 51.77 | 0 | 0 | 60 | 52.77 | 9 | 2302 | 2251.45 | 9612607.34 | 497543.75 | 107962.13 | 21458.29 | 2734059.55 | 1174665.73 | 14148296.79 | 475408 | 1100558.36 | 1575966.36 | 15724263.15 |
| 2024 | October | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 133 | 120.2 | 487 | 459.68 | 664 | 637.42 | 460 | 431.77 | 19 | 19 | 0 | 0 | 1763 | 1668.07 | 72 | 72 | 30 | 30 | 0 | 0 | 102 | 102 | 5 | 1865 | 1770.07 | 6517806 | 233570 | 71807 | 100540 | 1898869 | 752338 | 9574930 | 697599 | 0 | 697599 | 10272529 |
| 2024 | October | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 88 | 87.13 | 307 | 299.74 | 1349 | 1272.78 | 707 | 664.99 | 10 | 10 | 0 | 0 | 2461 | 2334.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2461 | 2334.64 | 8323892 | 504969 | 1874514 | 0 | 2426337 | 1242714 | 14372426 | 1322840 | 165000 | 1487840 | 15860266 |
| 2024 | October | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 160 | 157.34 | 154 | 151.5 | 11 | 10.6 | 0 | 0 | 335 | 329.44 | 3 | 3 | 20 | 19.5 | 0 | 0 | 23 | 22.5 | 2 | 358 | 351.94 | 1350395.67 | 46832.69 | 0 | 0 | 398528.45 | 159124.59 | 1954881.4 | 210512.62 | 0 | 210512.62 | 2165394.02 |
| 2024 | October | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 582 | 546.56 | 1129 | 1085.48 | 4656 | 4506.21 | 1085 | 1051.98 | 243 | 235.97 | 342 | 333.33 | 8037 | 7759.53 | 2 | 1 | 638 | 130.47 | 1 | 0 | 641 | 131.47 | 0 | 8678 | 7891 | 31624268.89 | 959118.61 | 996307.57 | 214583.05 | 25019585.23 | 4223230.281 | 63037093.63 | 2423844.73 | 646891.35 | 3070736.08 | 66107829.71 |
| 2024 | October | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 14 | 14 | 88 | 85 | 141 | 135.96 | 11 | 10.8 | 0 | 0 | 255 | 246.76 | 0 | 0 | 7 | 5 | 0 | 0 | 7 | 5 | 43 | 262 | 251.76 | 1038712.48 | 41230.94 | 66433.51 | 0 | 320733.9 | 130532.97 | 1597643.8 | 81461.68 | 784864.04 | 866325.72 | 2463969.52 |
| 2024 | October | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 19.5 | 186 | 170.9917 | 541 | 512.9661 | 283 | 275.1631 | 35 | 34.0649 | 11 | 0.95 | 1079 | 1013.6358 | 4 | 4 | 1 | 1 | 5 | 4.4514 | 10 | 9.4514 | 0 | 1089 | 1023.0872 | 3892230.18 | 15867.43 | 0 | 2072.83 | 1104840.03 | 430984.15 | 5445994.62 | 44853 | 0 | 44853 | 5490847.62 |