Transparency data
DBT’s headcount and payroll data for August 2024
Updated 29 January 2025
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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 | August | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 42 | 40.24 | 449 | 439.81 | 2518 | 2481.57 | 2351 | 2308.71 | 297 | 287.31 | 2 | 1.4 | 5659 | 5559.04 | 264 | 263.61 | 0 | 0 | 0 | 0 | 264 | 263.61 | 0 | 5923 | 5822.65 | £23,176,947.14 | £1,265,241.44 | £268,895.65 | £47,857.47 | £6,746,529.25 | £2,683,477.19 | £34,188,948.14 | £4,435,003.59 | £160,938.01 | £4,595,941.60 | £38,784,889.74 |
| 2024 | August | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 48 | 40.61081 | 312 | 289.35238 | 630 | 579.64128 | 62 | 60.54736 | 8 | 8 | 0 | 0 | 1060 | 978.15183 | 7 | 7 | 0 | 0 | 10 | 10 | 17 | 17 | 0 | 1077 | 995.15183 | £2,895,343.33 | £23,065.31 | £2,100.00 | £26,442.23 | £829,722.41 | £299,824.56 | £4,076,497.84 | £0.00 | £0.00 | £0.00 | £4,076,497.84 |
| 2024 | August | Companies House | Executive agency | Department for Business & Trade (DBT) | 475 | 418.16 | 420 | 401.23 | 522 | 504.91 | 137 | 134.36 | 9 | 9 | 0 | 0 | 1563 | 1467.66 | 5 | 5 | 64 | 64 | 0 | 0 | 69 | 69 | 0 | 1632 | 1536.66 | £4,255,163.15 | £200,713.05 | £5,269.86 | £74,588.86 | £1,227,149.46 | £925,754.36 | £6,688,638.74 | £893,670.40 | £0.00 | £893,670.40 | £7,582,309.14 |
| 2024 | August | 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 | £107,569.58 | £216.66 | £0.00 | £0.00 | £31,162.91 | £12,556.12 | £151,505.27 | £0.00 | £2,542.86 | £2,542.86 | £154,048.13 |
| 2024 | August | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 485 | 448.44 | 186 | 176.026 | 893 | 856.185 | 171 | 165.069 | 10 | 10 | 0 | 0 | 1745 | 1655.72 | 66 | 66 | 60 | 60 | 0 | 0 | 126 | 126 | 0 | 1871 | 1781.72 | £4,870,474.65 | £28,659.28 | £18,650.00 | £8,262.16 | £1,398,118.14 | £517,200.36 | £6,841,364.59 | £919,832.49 | £0.00 | £919,832.49 | £7,761,197.08 |
| 2024 | August | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 2 | 2 | 6 | 5.5 | 57 | 55 | 60 | 58.5 | 7 | 6.7 | 0 | 0 | 132 | 127.7 | 0 | 0 | 0 | 0 | 7 | 6.5 | 7 | 6.5 | 0 | 139 | 134.2 | £560,778.03 | £21,938.88 | £26,250.00 | £1,557.92 | £163,076.05 | £69,420.57 | £843,021.45 | £69,016.25 | £0.00 | £69,016.25 | £912,037.70 |
| 2024 | August | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 32 | 31.1 | 139 | 137.8 | 298 | 280 | 4 | 4 | 0 | 0 | 473 | 452.9 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 474 | 453.9 | £373,998.34 | £3,252.01 | £0.00 | £0.00 | £358,722.43 | £388,102.48 | £1,124,075.26 | £30,215.45 | £0.00 | £30,215.45 | £1,154,290.71 |