Transparency data
DBT’s headcount and payroll data for June 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 | June | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 40 | 38.24 | 447 | 437.65 | 2486 | 2451.84 | 2302 | 2262 | 299 | 289.3 | 2 | 1.4 | 5576 | 5480.43 | 279 | 278.61 | 0 | 0 | 0 | 0 | 279 | 278.61 | 0 | 5855 | 5759.04 | £22,861,369.35 | £1,122,562.28 | £357,660.00 | £36,740.85 | £6,341,875.99 | £2,912,582.54 | £33,632,791.01 | £2,004,769.91 | £362,279.21 | £2,367,049.12 | £35,999,840.13 |
| 2024 | June | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 46 | 39.21081 | 319 | 296.98481 | 627 | 578.09308 | 59 | 57.54736 | 7 | 7 | 0 | 0 | 1058 | 978.83606 | 6 | 6 | 0 | 0 | 22 | 22 | 28 | 28 | 0 | 1086 | 1006.83606 | £2,892,885.57 | £23,228.36 | £225.00 | £13,044.40 | £832,758.10 | £297,830.18 | £4,059,971.61 | £0.00 | £0.00 | £0.00 | £4,059,971.61 |
| 2024 | June | Companies House | Executive agency | Department for Business & Trade (DBT) | 430 | 375.55 | 400 | 382.34 | 510 | 492.62 | 131 | 128.49 | 9 | 9 | 0 | 0 | 1480 | 1388 | 3 | 3 | 57 | 57 | 0 | 0 | 60 | 60 | 0 | 1540 | 1448 | £5,731,811.53 | £194,487.55 | £130,150.74 | £114,200.95 | £1,650,038.72 | £687,199.68 | £8,507,889.17 | £896,491.60 | £0.00 | £896,491.60 | £9,404,380.77 |
| 2024 | June | 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 | £110,237.53 | £216.66 | £5,000.00 | £0.00 | £31,935.83 | £13,614.31 | £161,004.33 | £0.00 | £7,400.00 | £7,400.00 | £168,404.33 |
| 2024 | June | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 481 | 445.134 | 183 | 174.174 | 883 | 846.71 | 173 | 167.253 | 10 | 10 | 0 | 0 | 1730 | 1643.271 | 84 | 84 | 59 | 59 | 0 | 0 | 143 | 143 | 0 | 1873 | 1786.271 | £4,833,206.88 | £27,766.67 | £30,950.00 | £56,045.34 | £1,396,152.04 | £516,105.25 | £6,860,226.18 | £926,612.56 | £0.00 | £926,612.56 | £7,786,838.74 |
| 2024 | June | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 6 | 5.5 | 58 | 53.9 | 57 | 55.1 | 0 | 7 | 6.7 | 0 | 127.7 | 121.5 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 137.7 | 131.5 | £503,638.06 | £18,942.80 | £3,750.00 | £140.17 | £160,181.35 | £64,737.39 | £751,389.77 | £92,948.81 | £0.00 | £92,948.81 | £844,338.58 |
| 2024 | June | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 32 | 31.1 | 140 | 138.6 | 298 | 281 | 4 | 4 | 0 | 0 | 474 | 454.7 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 475 | 455.7 | £3,388,356.96 | £3,252.00 | £0.00 | £0.00 | £554,850.12 | £385,278.67 | £4,331,737.75 | £30,215.45 | £0.00 | £30,215.45 | £4,361,953.20 |