Transparency data
DSIT headcount and payroll data for November 2024
Updated 20 December 2024
Download CSV 4 KB
| 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 | November | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 8 | 7.42 | 115 | 113.66 | 917 | 901.38 | 1086 | 1065.64 | 138 | 131.67 | 0 | 0 | 2264 | 2219.77 | 1 | 1 | 63 | 55.77 | 0 | 0 | 64 | 56.77 | 9 | 2328 | 2276.54 | 11176326.01 | 530156.55 | 270544.81 | 19458.05 | 3236649.5 | 1405716.35 | 16638851.27 | 624526.53 | 944809.71 | 1569336.24 | 18208187.51 |
| 2024 | November | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 133 | 119.93 | 483 | 455.6 | 657 | 630.26 | 459 | 431.03 | 18 | 18 | 0 | 0 | 1750 | 1654.82 | 82 | 82 | 29 | 29 | 0 | 0 | 111 | 111 | 5 | 1861 | 1765.82 | 6336299 | 240246 | 94946 | 105511 | 1889765 | 738117 | 9404884 | 692708 | 0 | 692708 | 10097592 |
| 2024 | November | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 91 | 89.95 | 312 | 304.85 | 1348 | 1273.61 | 711 | 668.15 | 10 | 10 | 0 | 0 | 2472 | 2346.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2472 | 2346.56 | 8297744 | 412309 | 189653 | 0 | 2419315 | 1148043 | 12467064 | 1270477 | 0 | 1270477 | 13737541 |
| 2024 | November | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 157 | 154.04 | 154 | 151.5 | 11 | 10.6 | 0 | 0 | 332 | 326.14 | 2 | 2 | 23 | 22.5 | 0 | 0 | 25 | 24.5 | 2 | 357 | 350.64 | 1601639.97 | 88984.76 | 33181.48 | 0 | 464887.05 | 203780.42 | 2392473.68 | 0 | 227941.01 | 227941.01 | 2620414.69 |
| 2024 | November | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 573 | 538.03 | 1126 | 1083.03 | 4684 | 4534.4 | 1090 | 1057.86 | 240 | 232.51 | 336 | 328.03 | 8049 | 7773.86 | 2 | 1 | 638 | 134.47 | 1 | 0 | 641 | 135.47 | 0 | 8690 | 7909.33 | 31482771.87 | 938793.69 | 22270 | 232182.42 | 25006646.44 | 3597059.059 | 61279723.48 | 2385082.56 | 194083.8 | 2579166.36 | 63858889.84 |
| 2024 | November | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 14 | 14 | 100 | 94 | 151 | 143.96 | 11 | 11 | 0 | 0 | 277 | 263.96 | 0 | 0 | 13 | 10.8 | 0 | 0 | 13 | 10.8 | 42 | 290 | 274.76 | 1225404.38 | 45807.73 | 26832.88 | 361971.57 | 0 | 151498.11 | 1811514.67 | 4249.57 | 1162907.02 | 1167156.59 | 2978671.26 |
| 2024 | November | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 19.5 | 189 | 174.1268 | 539 | 511.6661 | 285 | 277.1631 | 36 | 35.0649 | 11 | 0.95 | 1083 | 1018.4709 | 3 | 3 | 1 | 1 | 5 | 4.5 | 9 | 8.5 | 0 | 1092 | 1026.9709 | 5313128.05 | 20962.91 | 0 | 2553.39 | 1509804.22 | 629339.07 | 7475787.64 | 44853 | 0 | 44853 | 7520640.64 |