See more information about this guidance

Transparency data

DBT’s headcount and payroll data for January 2025

Updated 11 March 2025
Download CSV 4.2 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
2025 January Department for Business and Trade Ministerial Department Department for Business and Trade 56 54.39 412 403.1 2662 2623.26 2428 2383.19 312 302.08 1 1 5,871 5,767 269 268.61 0 0 0 0 269 269 0 6,140 6,036 £25,142,636.76 £1,304,296.51 £171,488.48 £41,018.59 £7,345,207.79 £2,908,813.06 £36,913,461.19 £1,546,189.51 £999,165.90 £2,545,355.41 £39,458,816.60
2025 January Advisory Conciliation and Arbitration Service Executive Non-Departmental Public Body Department for Business and Trade 42 35.7 314 291.3 659 600.9 61 60 7 6.9 0 0 1,083 995 7 7 0 0 11 11 18 18 0 1,101 1,013 £3,089,663.25 £22,713.92 £4,525.00 £14,140.71 £887,260.91 £322,700.14 £4,341,003.93 £0.00 £0.00 £0.00 £4,341,003.93
2025 January Companies House Executive Agency Department for Business and Trade 556 495.6 472 452.4 604 586.7 163 160.6 9 9 0 0 1,804 1,704 13 13 71 71 0 0 84 84 0 1,888 1,788 £4,974,656.51 £213,862.65 £6,618.94 £50,438.72 £1,437,850.59 £536,485.62 £7,219,913.03 £0.00 £0.00 £0.00 £7,219,913.03
2025 January Competition Service Executive Non-Departmental Public Body Department for Business and Trade 5 5 1 1 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
2025 January Insolvency Service Executive Agency Department for Business and Trade 510 467.4 185 175.4 970 928.3 174 168.1 10 10 0 0 1,849 1,749 52 52 66 66 0 0 118 118 0 1,967 1,867 £5,115,125.00 £29,234.29 £46,500.00 £83,997.92 £1,490,077.71 £553,998.45 £7,318,933.37 £992,356.07 £0.00 £992,356.07 £8,311,289.44
2025 January Trade Remedies Authority Executive Non-Departmental Public Body Department for Business and Trade 1 1 8 7.7 69 65 66 63.4 8 7.7 0 0 152 145 0 0 0 0 11 11 11 11 0 163 156 £620,322.04 £18,835.80 £9,500.00 £405.90 £185,625.02 £76,821.21 £911,509.97 £147,523.32 £0.00 £147,523.32 £1,059,033.29
2025 January Financial Reporting Council Executive Non-Departmental Public Body Department for Business and Trade 0 0 28 27.1 136 134.8 297 278.9 5 5 0 0 466 446 0 0 1 1 0 0 1 1 0 467 447 £3,448,494.70 £2,943.66 £0.00 £0.00 £387,434.64 £390,996.07 £4,229,869.07 £0.00 £0.00 £0.00 £4,229,869.07