Transparency data
DBT’s headcount and payroll data for July 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 | July | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 40 | 38.24 | 487 | 477.17 | 2484 | 2448.52 | 2332 | 2290.61 | 298 | 288.3 | 3 | 2.4 | 5644 | 5545.24 | 253 | 252.61 | 0 | 0 | 0 | 0 | 253 | 252.61 | 0 | 5897 | 5797.85 | £23,204,323.34 | £1,264,921.83 | £332,612.03 | £25,195.81 | £6,712,697.91 | £2,690,601.22 | £34,230,352.14 | £1,321,799.71 | £997,656.51 | £2,319,456.22 | £36,549,808.36 |
| 2024 | July | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 48 | 41.01081 | 318 | 296.374 | 630 | 579.04714 | 60 | 58.54736 | 8 | 8 | 0 | 0 | 1064 | 982.97931 | 8 | 8 | 0 | 0 | 21 | 21 | 29 | 29 | 0 | 1093 | 1011.97931 | £2,899,965.55 | £23,178.37 | £625.00 | £14,123.15 | £833,181.84 | £298,186.21 | £4,069,260.12 | £0.00 | £0.00 | £0.00 | £4,069,260.12 |
| 2024 | July | Companies House | Executive agency | Department for Business & Trade (DBT) | 457 | 401.25 | 386 | 368.06 | 536 | 518.73 | 134 | 131.66 | 9 | 9 | 0 | 0 | 1522 | 1428.7 | 61 | 61 | 0 | 0 | 0 | 0 | 61 | 61 | 0 | 1583 | 1489.7 | £4,312,561.85 | £288,955.84 | £5,328.80 | £81,780.91 | £1,297,027.35 | £487,544.64 | £6,473,199.39 | £1,120,108.00 | £0.00 | £1,120,108.00 | £7,593,307.39 |
| 2024 | July | 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 | 0 | 22 | 21.9 | £110,872.14 | £216.66 | £0.00 | £0.00 | £32,119.67 | £13,011.87 | £156,220.34 | £0.00 | £6,700.00 | £6,700.00 | £162,920.34 |
| 2024 | July | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 480 | 443.05 | 181 | 172.174 | 888 | 851.148 | 171 | 165.253 | 0 | 10 | 10 | 0 | 1730 | 1641.625 | 78 | 78 | 60 | 60 | 0 | 0 | 138 | 138 | 0 | 1868 | 1779.625 | £4,831,026.97 | £26,253.29 | £20,425.00 | £46,017.19 | £1,390,446.01 | £729,202.91 | £7,043,371.37 | £1,071,277.34 | £0.00 | £1,071,277.34 | £8,114,648.71 |
| 2024 | July | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 2 | 2 | 6 | 5.5 | 59 | 54.9 | 61 | 56.7 | 7 | 6.7 | 0 | 0 | 135 | 125.8 | 0 | 0 | 0 | 0 | 7 | 6.2 | 7 | 6.2 | 0 | 142 | 132 | £587,911.23 | £18,164.81 | £7,000.00 | £2,333.22 | £164,419.64 | £67,336.06 | £847,164.96 | £67,141.12 | £0.00 | £67,141.12 | £914,306.08 |
| 2024 | July | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 31 | 30.1 | 139 | 137.4 | 298 | 281.2 | 4 | 4 | 0 | 0 | 472 | 452.7 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 473 | 453.7 | £3,378,278.89 | £3,252.00 | £0.00 | £0.00 | £359,036.10 | £388,834.56 | £4,129,401.55 | £30,215.45 | £0.00 | £30,215.45 | £4,159,617.00 |