Transparency data
DSIT headcount and payroll data for December 2024
Updated 23 January 2025
Download CSV 3.98 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 | Dec-24 | Department for Science, Inovation &Technology (DSIT) | Ministerial Department | Department for Science, Inovation &Technology (DSIT) | 8 | 7.42 | 106 | 104.66 | 918 | 901.56 | 1092 | 1071.85 | 142 | 135.37 | 0 | 0 | 2266 | 2220.86 | 1 | 1 | 62 | 54.12 | 0 | 0 | 63 | 55.12 | 11 | 2329 | 2275.98 | 10060288.02 | 572376.98 | 162019 | 26024.55 | 2932722.94 | 1246354.47 | 14999785.96 | 184556.32 | 1215454.17 | 1400010.49 | 16399796.45 |
| 2024 | Dec-24 | UK Intellectual Property Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 132 | 118.93 | 476 | 448.73 | 648 | 621.72 | 467 | 438.39 | 18 | 18 | 0 | 0 | 1741 | 1645.77 | 80 | 29 | 29 | 0 | 0 | 109 | 109 | 138 | 5 | 1850 | 1783.77 | 6329172 | 256402 | 93309 | 125817 | 1883625 | 784743 | 9473068 | 601541 | 0 | 601541 | 10074609 |
| 2024 | Dec-24 | Met Office | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 90 | 88.95 | 299 | 292.43 | 1358 | 1282.84 | 717 | 673.74 | 10 | 10 | 0 | 0 | 2474 | 2347.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2474 | 2347.96 | 8330492 | 429441 | 602715 | 0 | 2431582 | 1030886 | 12825116 | 958033 | 37500 | 995533 | 13820649 |
| 2024 | Dec-24 | UK Space Agency | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 9 | 9 | 156 | 153.04 | 153 | 150.5 | 11 | 10.6 | 0 | 0 | 330 | 324.14 | 2 | 2 | 22 | 21.5 | 0 | 0 | 24 | 23.5 | 2 | 354 | 347.64 | 1401027.25 | 51302.08 | 0 | 0 | 410011.48 | 165611.22 | 2027952.03 | 0 | 270748.08 | 270748.08 | 2298700.11 |
| 2024 | Dec-24 | UKRI | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 566 | 531.03 | 1108 | 1065.51 | 4681 | 4531.45 | 1096 | 1063.37 | 239 | 232.01 | 329 | 321.63 | 8019 | 7745 | 2 | 1 | 639 | 131.27 | 2 | 0 | 643 | 132.27 | 0 | 8662 | 7877.27 | 40124119.68 | 1064316 | 72746.59 | 231766.84 | 26994952.99 | 4791875.61 | 73279777.71 | 2025406.15 | 245108.88 | 2270515.03 | 75550292.74 |
| 2024 | Dec-24 | Building Digital UK - (BDUK) | Executive Agency | Department for Science, Inovation &Technology (DSIT) | 1 | 1 | 16 | 13.3 | 135 | 104.6 | 169 | 153.46 | 11 | 10.8 | 0 | 0 | 332 | 283.16 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 42 | 346 | 297.16 | 1142934.55 | 39285.22 | 81350 | 0 | 333737.03 | 146916.34 | 1744223.14 | 1092894.45 | 3044592.66 | 4137487.11 | 5881710.25 |
| 2024 | Dec-24 | Information Commissioner's Office (ICO) | Executive Non-Departmental Public Body | Department for Science, Inovation &Technology (DSIT) | 23 | 19.5 | 187 | 171.9268 | 539 | 512.0013 | 284 | 276.2172 | 34 | 33.0649 | 10 | 1.15 | 1077 | 1013.8602 | 5 | 5 | 1 | 1 | 5 | 4.5 | 11 | 10.5 | 0 | 1088 | 1024.3602 | 4197670.82 | 17347.56 | 0 | 3552.69 | 1193766.9 | 477189.13 | 5889527.1 | 40999 | 0 | 40999 | 5930526.1 |