Transparency data
DBT’s headcount and payroll data for November 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 | November | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 57 | 55.39 | 426 | 417.67 | 2617 | 2580.13 | 2395 | 2351.1 | 308 | 298.83 | 1 | 1 | 5804 | 5704.12 | 231 | 230.61 | 0 | 0 | 0 | 0 | 231 | 230.61 | 0 | 6035 | 5934.73 | £28,253,290.53 | £1,118,431.55 | £452,317.16 | £120,062.12 | £8,101,672.71 | £3,373,305.33 | £41,419,079.40 | £2,626,288.66 | £2,114,815.26 | £4,741,103.92 | £46,160,183.32 |
| 2024 | November | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 43 | 36.65135 | 308 | 285.05913 | 665 | 609.27883 | 62 | 61.04736 | 7 | 6.91892 | 0 | 0 | 1085 | 998.95559 | 6 | 0 | 0 | 0 | 14 | 0 | 20 | 0 | 0 | 1105 | 998.95559 | £3,535,289.67 | £23,350.60 | £11,575.00 | £28,878.09 | £1,014,735.40 | £386,550.40 | £5,000,379.16 | £0.00 | £0.00 | £0.00 | £5,000,379.16 |
| 2024 | November | Companies House | Executive agency | Department for Business & Trade (DBT) | 525 | 465.71 | 453 | 432.88 | 571 | 553.03 | 144 | 141.58 | 9 | 9 | 3 | 2.8 | 1705 | 1605 | 16 | 16 | 70 | 70 | 0 | 0 | 86 | 86 | 0 | 1791 | 1691 | £5,408,540.28 | £223,717.88 | £147,883.64 | £78,806.45 | £1,565,966.62 | £625,946.45 | £8,050,861.32 | £1,172,193.10 | £0.00 | £1,172,193.10 | £9,223,054.42 |
| 2024 | November | 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 | November | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 499 | 457.838 | 190 | 180.424 | 918 | 881.001 | 176 | 169.821 | 9 | 9 | 0 | 0 | 1792 | 1698.084 | 54 | 54 | 61 | 61 | 0 | 0 | 115 | 115 | 0 | 1907 | 1813.084 | £4,959,100.08 | £32,309.02 | £18,250.00 | £70,662.69 | £1,439,871.83 | £552,928.62 | £7,073,122.24 | £966,557.22 | £0.00 | £966,557.22 | £8,039,679.46 |
| 2024 | November | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 1 | 1 | 8 | 7.7 | 68 | 64.7 | 62 | 59.4 | 8 | 7.7 | 0 | 0 | 147 | 140.5 | 0 | 0 | 0 | 0 | 7 | 6.5 | 7 | 6.5 | 0 | 154 | 147 | £603,731.96 | £20,908.35 | -£15,473.52 | £140.17 | £178,744.37 | £72,313.47 | £860,364.80 | £73,452.35 | £0.00 | £73,452.35 | £933,817.15 |
| 2024 | November | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 29 | 28.1 | 142 | 140.8 | 301 | 283.7 | 0 | 0 | 0 | 0 | 472 | 452.6 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 472 | 453.6 | £4,829,791.36 | £15,189.38 | £0.00 | £0.00 | £509,144.81 | £583,884.64 | £5,938,010.19 | £0.00 | £0.00 | £0.00 | £5,938,010.19 |