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Transparency data

DBT’s headcount and payroll data for February 2025

Updated 1 April 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
2025 February Department for Business and Trade Ministerial Department Department for Business and Trade 54 52.81 402 393.23 2678 2637.4 2468 2424.13 317 307.19 1 1 5,920 5,816 261 260.26 0 0 0 0 261 260 0 6,181 6,076 £25,341,063.87 £1,262,022.85 £342,568.98 £28,694.10 £7,397,719.22 £2,960,410.57 £37,332,479.59 £2,328,327.26 £482,568.95 £2,810,896.21 £40,143,375.80
2025 February Advisory Conciliation and Arbitration Service Executive Non-Departmental Public Body Department for Business and Trade 40 33.7 308 284.7 663 605.7 61 59.8 7 6.9 0 0 1,079 991 6 6 0 0 11 11 17 17 0 1,096 1,008 £3,073,539.47 £24,496.25 £10,725.00 £26,233.10 £879,225.62 £325,989.99 £4,340,209.43 £0.00 £0.00 £0.00 £4,340,209.43
2025 February Companies House Executive Agency Department for Business and Trade 574 512.3 477 456.8 595 577.9 162 159.6 9 9 0 0 1,817 1,716 14 14 91 91 0 0 105 105 0 1,922 1,821 £5,119,021.04 £215,187.17 £7,935.08 £32,728.23 £1,481,267.77 £546,406.34 £7,402,545.63 £1,114,839.43 £0.00 £1,114,839.43 £8,517,385.06
2025 February 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 £127,056.33 £216.66 £0.00 £0.00 £36,808.26 £15,990.63 £180,071.88 £0.00 £5,146.42 £5,146.42 £185,218.30
2025 February Insolvency Service Executive Agency Department for Business and Trade 509 466 187 176.9 975 933.4 173 166.4 10 10 0 0 1,854 1,753 59 59 70 70 0 0 129 129 0 1,983 1,882 £5,128,795.24 £28,884.58 £48,000.00 £117,207.68 £1,499,931.55 £561,308.86 £7,384,127.91 £1,193,660.35 £0.00 £1,193,660.35 £8,577,788.26
2025 February Trade Remedies Authority Executive Non-Departmental Public Body Department for Business and Trade 1 1 8 7.7 68 63 66 62.4 7 6.2 0 0 150 140 0 0 0 0 13 12.1 13 12 0 163 152 £635,957.52 £27,913.63 £8,500.00 £1,183.86 £188,430.57 £78,937.25 £940,922.83 £112,223.38 £0.00 £112,223.38 £1,053,146.21
2025 February Financial Reporting Council Executive Non-Departmental Public Body Department for Business and Trade 0 0 28 26.9 137 135.8 297 278.5 5 5 0 0 467 446 0 0 1 1 0 0 1 1 0 468 447 £3,563,284.69 £2,943.66 £0.00 £0.00 £385,889.43 £408,748.04 £4,360,865.82 £9,602.50 £0.00 £9,602.50 £4,370,468.32