Transparency data
DBT’s headcount and payroll data for October 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 | October | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 55 | 53.41 | 429 | 420.67 | 2586 | 2549.79 | 2383 | 2339.71 | 306 | 296.87 | 2 | 2 | 5761 | 5662.45 | 241 | 240.22 | 0 | 0 | 0 | 0 | 241 | 240.22 | 0 | 6002 | 5902.67 | £24,429,693.34 | £1,298,667.71 | £843,950.92 | £36,274.27 | £7,096,857.28 | £2,895,549.84 | £36,600,993.36 | £2,481,276.25 | £952,224.88 | £3,433,501.13 | £40,034,494.49 |
| 2024 | October | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 43 | 36.15135 | 316 | 293.23076 | 642 | 586.2494 | 62 | 61.04736 | 7 | 6.91892 | 0 | 0 | 1070 | 983.59779 | 8 | 8 | 0 | 0 | 15 | 15 | 23 | 23 | 0 | 1093 | 1006.59779 | £2,910,297.18 | £23,137.02 | £4,950.00 | £23,350.22 | £835,271.13 | £300,988.55 | £4,097,994.10 | £0.00 | £0.00 | £0.00 | £4,097,994.10 |
| 2024 | October | Companies House | Executive agency | Department for Business & Trade (DBT) | 509 | 450.33 | 439 | 419.75 | 567 | 548.62 | 143 | 140.58 | 9 | 9 | 0 | 0 | 1667 | 1568.28 | 11 | 11 | 73 | 73 | 0 | 0 | 84 | 84 | 0 | 1751 | 1652.28 | £4,491,646.91 | £201,019.21 | £23,157.36 | £95,975.10 | £1,304,531.84 | £490,897.88 | £6,607,228.30 | £1,314,608.00 | £0.00 | £1,314,608.00 | £7,921,836.30 |
| 2024 | October | 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 | £118,227.42 | £216.66 | £0.00 | £0.00 | £34,250.51 | £14,026.91 | £166,721.50 | £0.00 | £4,739.28 | £4,739.28 | £171,460.78 |
| 2024 | October | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 504 | 463.216 | 190 | 180.118 | 897 | 860.532 | 176 | 169.821 | 10 | 10 | 0 | 0 | 1777 | 1683.687 | 52 | 52 | 61 | 61 | 0 | 0 | 113 | 113 | 0 | 1890 | 1796.687 | £4,918,680.04 | £28,615.99 | £78,200.00 | £35,639.64 | £1,431,711.89 | £542,925.58 | £7,035,773.14 | £955,611.96 | £0.00 | £955,611.96 | £7,991,385.10 |
| 2024 | October | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 1 | 1 | 7 | 6.5 | 62 | 59.8 | 61 | 60.4 | 6 | 5.7 | 0 | 0 | 137 | 133.4 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 142 | 138.4 | £570,915.94 | £20,644.45 | £8,750.00 | £140.17 | £167,811.69 | £72,631.71 | £840,893.96 | £67,156.12 | £0.00 | £67,156.12 | £908,050.08 |
| 2024 | October | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 28 | 27.1 | 142 | 140.8 | 300 | 282.43 | 4 | 4 | 0 | 0 | 474 | 454.33 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 475 | 455.33 | £3,877,834.63 | £3,563.74 | £475,200.00 | £0.00 | £359,899.66 | £459,361.95 | £5,175,859.98 | £9,602.52 | £0.00 | £9,602.52 | £5,185,462.50 |