Transparency data
DBT’s headcount and payroll data for September 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 | September | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 53 | 51.24 | 441 | 432.57 | 2551 | 2514.99 | 2368 | 2324.28 | 300 | 290.77 | 3 | 3 | 5716 | 5616.85 | 246 | 245.22 | 0 | 0 | 0 | 0 | 246 | 245.22 | 0 | 5962 | 5862.07 | £23,242,175.95 | £1,177,190.60 | £287,335.71 | £25,285.52 | £6,810,251.07 | £2,687,762.87 | £34,230,001.72 | -£1,174,694.77 | £563,347.48 | -£611,347.29 | £33,618,654.43 |
| 2024 | September | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 45 | 37.61081 | 307 | 284.44697 | 641 | 587.73589 | 62 | 60.54736 | 8 | 8 | 0 | 0 | 1063 | 978.34103 | 6 | 6 | 0 | 0 | 12 | 12 | 18 | 18 | 0 | 1081 | 996.34103 | £2,908,259.63 | £23,231.99 | £24,000.00 | £25,481.06 | £835,567.22 | £303,596.52 | £4,120,136.42 | £0.00 | £0.00 | £0.00 | £4,120,136.42 |
| 2024 | September | Companies House | Executive agency | Department for Business & Trade (DBT) | 497 | 438.47 | 421 | 402.96 | 562 | 544.69 | 142 | 139.47 | 9 | 9 | 0 | 0 | 1631 | 1534.59 | 69 | 69 | 0 | 0 | 0 | 0 | 69 | 69 | 0 | 1700 | 1603.59 | £4,435,717.98 | £188,543.87 | £584.34 | £55,683.84 | £1,226,521.55 | £944,443.86 | £6,851,495.44 | £960,422.30 | £0.00 | £960,422.30 | £7,811,917.74 |
| 2024 | September | 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 | £105,861.89 | £216.66 | £0.00 | £0.00 | £30,668.19 | £12,320.45 | £149,067.19 | £0.00 | £3,800.00 | £3,800.00 | £152,867.19 |
| 2024 | September | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 496 | 455.752 | 186 | 176.28 | 894 | 856.707 | 172 | 165.902 | 10 | 10 | 0 | 0 | 1758 | 1664.641 | 56 | 56 | 61 | 61 | 0 | 0 | 117 | 117 | 0 | 1875 | 1781.641 | £4,881,823.25 | £29,909.81 | £17,400.00 | £12,039.00 | £1,405,317.85 | £507,551.55 | £6,854,041.46 | £876,919.79 | £0.00 | £876,919.79 | £7,730,961.25 |
| 2024 | September | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 1 | 1 | 6 | 5.5 | 60 | 56.9 | 59 | 57.5 | 7 | 6.7 | 0 | 0 | 133 | 127.6 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 139 | 133.6 | £547,431.54 | £21,034.66 | £1,000.00 | £140.17 | £162,502.49 | £65,742.32 | £797,851.18 | £89,110.51 | £0.00 | £89,110.51 | £886,961.69 |
| 2024 | September | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 32 | 31.1 | 138 | 136.8 | 300 | 281.8 | 4 | 4 | 0 | 0 | 474 | 453.7 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 475 | 454.7 | £3,386,010.26 | £3,563.76 | £0.00 | £0.00 | £357,406.31 | £390,298.09 | £4,137,278.42 | £9,602.52 | £0.00 | £9,602.52 | £4,146,880.94 |