Transparency data
DBT’s headcount and payroll data for April 2024
Updated 23 December 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 |
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| 2024 | April | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 44 | 42.24 | 445 | 435.53 | 2465 | 2432.93 | 2280 | 2241.36 | 301 | 290.63 | 2 | 1.4 | 5537 | 5444.09 | 267 | 266.61 | 0 | 0 | 0 | 0 | 267 | 266.61 | 0 | 5804 | 5710.7 | £22,584,322.62 | £1,074,658.65 | £154,550.00 | £7,253.82 | £6,576,087.34 | £2,598,220.91 | £32,995,093.34 | £1,931,346.25 | £35,502.70 | £1,966,848.95 | £34,961,942.29 |
| 2024 | April | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 45 | 38.71081 | 291 | 269.45237 | 624 | 576.81929 | 58 | 56.54736 | 7 | 7 | 0 | 0 | 1025 | 948.52983 | 6 | 6 | 0 | 0 | 29 | 29 | 35 | 35 | 0 | 1060 | 983.52983 | £2,801,044.17 | £23,581.03 | £13,535.00 | £12,441.23 | £805,933.85 | £289,930.42 | £3,946,465.70 | £0.00 | £0.00 | £0.00 | £3,946,465.70 |
| 2024 | April | Companies House | Executive agency | Department for Business & Trade (DBT) | 418 | 363.82 | 359 | 342.16 | 500 | 481.3 | 124 | 121.42 | 9 | 9 | 0 | 0 | 1410 | 1317.7 | 18 | 18 | 44 | 44 | 0 | 0 | 62 | 62 | 0 | 1472 | 1379.7 | £3,684,502.37 | £176,235.93 | £1,206.53 | £76,081.57 | £1,065,135.32 | £394,834.51 | £5,397,996.23 | £893,739.60 | £0.00 | £893,739.60 | £6,291,735.83 |
| 2024 | April | 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 | £111,113.16 | £216.66 | £6,100.00 | £0.00 | £32,189.50 | £13,886.94 | £163,506.26 | £0.00 | £6,114.29 | £6,114.29 | £169,620.55 |
| 2024 | April | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 490 | 454.526 | 184 | 174.877 | 875 | 838.461 | 171 | 165.197 | 11 | 11 | 0 | 0 | 1731 | 1644.061 | 94 | 94 | 54 | 54 | 0 | 0 | 148 | 148 | 0 | 1879 | 1792.061 | £4,829,062.44 | £28,945.03 | £56,350.00 | £77,626.29 | £1,395,537.86 | £524,948.18 | £6,912,469.80 | £1,020,962.31 | £0.00 | £1,020,962.31 | £7,933,432.11 |
| 2024 | April | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 6 | 5.5 | 58 | 56.3 | 56 | 52.1 | 7 | 6.7 | 0 | 0 | 127 | 120.6 | 0 | 0 | 0 | 0 | 8 | 7.4 | 8 | 7.4 | 0 | 135 | 128 | £541,662.54 | £16,156.15 | £1,750.00 | £140.17 | £158,790.83 | £63,348.83 | £781,848.52 | £71,517.36 | £0.00 | £71,517.36 | £853,365.88 |
| 2024 | April | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 31 | 30.1 | 142 | 140.2 | 300 | 283.2 | 4 | 4 | 0 | 0 | 477 | 457.5 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 479 | 459.5 | £3,432,924.51 | £0.00 | £0.00 | £0.00 | £362,048.32 | £395,460.59 | £4,190,433.42 | £33,973.35 | £0.00 | £33,973.35 | £4,224,406.77 |