Transparency data
DBT’s headcount and payroll data for May 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 | May | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 43 | 41.24 | 448 | 438.25 | 2487 | 2453.61 | 2272 | 2233.38 | 299 | 288.4 | 2 | 1.4 | 5551 | 5456.28 | 265 | 264.61 | 0 | 0 | 0 | 0 | 265 | 264.61 | 0 | 5816 | 5720.89 | £23,080,319.18 | £1,105,412.90 | £56,409.75 | £78,771.14 | £6,613,615.45 | £2,650,368.23 | £33,584,896.65 | £3,667,079.17 | £833,637.82 | £4,500,716.99 | £38,085,613.64 |
| 2024 | May | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 45 | 38.71081 | 322 | 300.21184 | 628 | 579.04362 | 58 | 56.54736 | 7 | 7 | 0 | 0 | 1060 | 981.51363 | 6 | 6 | 0 | 0 | 22 | 22 | 28 | 28 | 0 | 1088 | 1009.51363 | £2,842,540.92 | £23,418.38 | £18,875.00 | £12,372.91 | £814,496.32 | £291,396.56 | £4,003,100.09 | £0.00 | £0.00 | £0.00 | £4,003,100.09 |
| 2024 | May | Companies House | Executive agency | Department for Business & Trade (DBT) | 411 | 356.8 | 346 | 329.42 | 522 | 503.37 | 125 | 122.5 | 9 | 9 | 0 | 0 | 1413 | 1321.09 | 6 | 6 | 57 | 57 | 0 | 0 | 63 | 63 | 0 | 1476 | 1384.09 | £3,708,780.40 | £203,667.95 | £0.00 | £109,622.99 | £1,078,433.88 | £406,548.88 | £5,507,054.10 | £1,011,965.90 | £0.00 | £1,011,965.90 | £6,519,020.00 |
| 2024 | May | Competition Service | Executive non-departmental public body | Department for Business & Trade (DBT) | 1 | 1 | 4 | 4 | 4 | 4 | 11 | 10.9 | 0 | 0 | 1 | 1 | 21 | 20.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 21 | 20.9 | £108,250.35 | £216.66 | £0.00 | £0.00 | £31,360.14 | £12,754.68 | £152,581.83 | £0.00 | £7,600.00 | £7,600.00 | £160,181.83 |
| 2024 | May | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 490 | 453.648 | 182 | 173.12 | 885 | 847.161 | 173 | 167.197 | 11 | 11 | 0 | 0 | 1741 | 1652.126 | 91 | 91 | 56 | 56 | 0 | 0 | 147 | 147 | 0 | 1888 | 1799.126 | £4,838,413.24 | £29,422.76 | £16,775.00 | £63,593.29 | £1,403,196.12 | £525,496.08 | £6,876,896.49 | £965,468.48 | £0.00 | £965,468.48 | £7,842,364.97 |
| 2024 | May | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 6 | 5.5 | 58 | 53.9 | 57 | 55.1 | 7 | 6.7 | 0 | 0 | 128 | 121.2 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 138 | 131.2 | £525,044.21 | £15,047.74 | £19,850.00 | £643.31 | £157,774.46 | £65,329.70 | £783,689.42 | £98,242.02 | £0.00 | £98,242.02 | £881,931.44 |
| 2024 | May | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 31 | 30.1 | 140 | 138.2 | 301 | 283.5 | 4 | 4 | 0 | 0 | 476 | 455.8 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 477 | 456.8 | £3,434,909.39 | £0.00 | £0.00 | £0.00 | £361,613.07 | £398,322.87 | £4,194,845.33 | £30,215.45 | £0.00 | £30,215.45 | £4,225,060.78 |