Transparency data
DBT’s headcount and payroll data for December 2024
Updated 10 February 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 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 | December | Department for Business and Trade | Ministerial Department | Department for Business and Trade | 57 | 55.39 | 425 | 416.66 | 2622 | 2584.19 | 2409 | 2365.46 | 309 | 299.6 | 2 | 2 | 5,824 | 5,723 | 252 | 251.61 | 0 | 0 | 0 | 0 | 252 | 252 | 0 | 6,076 | 5,975 | £25,101,584.28 | £1,122,394.35 | £469,237.32 | £45,823.87 | £7,290,219.63 | £2,952,086.22 | £36,981,345.67 | £2,036,165.83 | £785,598.03 | £2,821,763.86 | £39,803,109.53 |
| 2024 | December | Advisory Conciliation and Arbitration Service | Executive Non-Departmental Public Body | Department for Business and Trade | 42 | 35.65 | 315 | 291.8 | 663 | 606.6 | 62 | 61.05 | 7 | 6.92 | 0 | 0 | 1,089 | 1,002 | 8 | 8 | 0 | 0 | 12 | 12 | 20 | 20 | 0 | 1,109 | 1,022 | £3,124,300.94 | £22,826.56 | £1,775.00 | £21,236.67 | £894,037.81 | £327,827.00 | £4,392,003.98 | £0.00 | £0.00 | £0.00 | £4,392,003.98 |
| 2024 | December | Companies House | Executive Agency | Department for Business and Trade | 532 | 472.3 | 456 | 436.11 | 581 | 563.05 | 153 | 150.5 | 9 | 9 | 0 | 0 | 1,731 | 1,631 | 15 | 15 | 73 | 73 | 0 | 0 | 88 | 88 | 0 | 1,819 | 1,719 | £4,906,796.75 | £210,635.76 | £7,388.98 | £45,304.20 | £1,417,149.24 | £531,239.87 | £7,118,514.80 | £1,202,339.24 | £0.00 | £1,202,339.24 | £8,320,854.04 |
| 2024 | December | Competition Service | Executive Non-Departmental Public Body | Department for Business and Trade | 1 | 1 | 5 | 5 | 4 | 4 | 11 | 10.9 | 0 | 0 | 1 | 1 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 22 | 22 | £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 | December | Insolvency Service | Executive Agency | Department for Business and Trade | 509 | 466.63 | 188 | 178.42 | 943 | 905.22 | 177 | 170.82 | 9 | 9 | 0 | 0 | 1,826 | 1,730 | 52 | 52 | 65 | 65 | 0 | 0 | 117 | 117 | 0 | 1,943 | 1,847 | £5,067,076.67 | £31,051.31 | £56,650.00 | £98,975.12 | £1,478,075.24 | £553,738.86 | £7,285,567.20 | £792,618.03 | £0.00 | £792,618.03 | £8,078,185.23 |
| 2024 | December | Trade Remedies Authority | Executive Non-Departmental Public Body | Department for Business and Trade | 1 | 1 | 8 | 7.7 | 67 | 63.7 | 61 | 58.1 | 8 | 7.7 | 0 | 0 | 145 | 138 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 154 | 147 | £719,600.67 | £23,463.34 | -£18,567.40 | £765.39 | £212,715.81 | £91,243.97 | £1,029,221.78 | £63,750.95 | £0.00 | £63,750.95 | £1,092,972.73 |
| 2024 | December | Financial Reporting Council | Executive Non-Departmental Public Body | Department for Business and Trade | 0 | 0 | 29 | 28.1 | 140 | 138.8 | 297 | 279.7 | 4 | 4 | 0 | 0 | 470 | 451 | 0 | 0 | 1 | 1.06 | 0 | 0 | 1 | 1 | 0 | 471 | 452 | £3,545,244.66 | £2,943.66 | £1,100.00 | £0.00 | £376,111.34 | £436,840.34 | £4,362,240.00 | £9,602.55 | £0.00 | £9,602.55 | £4,371,842.55 |