Transparency data
DBT’s headcount and payroll data for March 2025
Updated 12 May 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 | March | Department for Business and Trade | Ministerial Department | Department for Business and Trade | 52 | 51.23 | 400 | 390.41 | 2686 | 2644.44 | 2483 | 2438.05 | 317 | 307.19 | 1 | 1 | 5,939 | 5,832 | 269 | 268.26 | 0 | 0 | 0 | 0 | 269 | 268 | 0 | 6,208 | 6,101 | £25,289,427.36 | £1,393,852.66 | £1,247,426.61 | £56,518.22 | £7,429,216.56 | £3,081,004.39 | £38,497,445.80 | £1,681,943.76 | £2,845,158.30 | £4,527,102.06 | £43,024,547.86 |
| 2025 | March | Advisory Conciliation and Arbitration Service | Executive Non-Departmental Public Body | Department for Business and Trade | 40 | 33.7 | 310 | 286.6 | 658 | 601 | 61 | 59.8 | 7 | 7 | 0 | 0 | 1,076 | 988 | 6 | 6 | 0 | 0 | 18 | 18 | 24 | 24 | 0 | 1,100 | 1,012 | £3,071,093.88 | £23,234.37 | £12,950.00 | £22,986.62 | £883,823.67 | £323,441.55 | £4,337,530.09 | £0.00 | £0.00 | £0.00 | £4,337,530.09 |
| 2025 | March | Companies House | Executive Agency | Department for Business and Trade | 602 | 540 | 491 | 469.1 | 611 | 594.1 | 161 | 158.6 | 9 | 9 | 0 | 0 | 1,874 | 1,771 | 15 | 15 | 91 | 91 | 0 | 0 | 106 | 106 | 0 | 1,980 | 1,877 | £5,196,051.58 | £221,509.11 | £7,069.57 | £35,925.26 | £1,501,857.25 | £555,382.92 | £7,517,795.69 | £1,504,490.50 | £0.00 | £1,504,490.50 | £9,022,286.19 |
| 2025 | March | 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 | 4 | 3.1 | 4 | 3 | 4 | 26 | 25 | £127,065.33 | £216.66 | £0.00 | £0.00 | £36,808.26 | £22,794.42 | £186,884.67 | £0.00 | £10,036.57 | £10,036.57 | £196,921.24 |
| 2025 | March | Financial Reporting Council | Executive Non-Departmental Public Body | Department for Business and Trade | 0 | 0 | 27 | 25.9 | 134 | 132.6 | 296 | 277.7 | 5 | 5 | 0 | 0 | 462 | 441 | 0 | 0 | 1 | 1.1 | 0 | 0 | 1 | 1 | 0 | 463 | 442 | £3,525,814.58 | £2,943.66 | £0.00 | £0.00 | £379,604.33 | £406,163.03 | £4,314,525.60 | £9,602.52 | £0.00 | £9,602.52 | £4,324,128.12 |
| 2025 | March | Insolvency Service | Executive Agency | Department for Business and Trade | 503 | 459.2 | 194 | 184.1 | 976 | 935.3 | 174 | 167.4 | 9 | 9 | 0 | 0 | 1,856 | 1,755 | 55 | 55 | 66 | 66 | 0 | 0 | 121 | 121 | 0 | 1,977 | 1,876 | £5,469,692.86 | £25,764.32 | £60,615.00 | £207,367.40 | £3,194,101.86 | £1,233,474.65 | £10,191,016.09 | £757,395.33 | £0.00 | £757,395.33 | £10,948,411.42 |
| 2025 | March | Trade Remedies Authority | Executive Non-Departmental Public Body | Department for Business and Trade | 1 | 1 | 8 | 7.7 | 68 | 64 | 68 | 65.4 | 7 | 5.7 | 0 | 0 | 152 | 144 | 0 | 0 | 0 | 0 | 15 | 14.1 | 15 | 14 | 0 | 167 | 158 | £694,335.74 | £20,487.13 | £1,000.00 | £2,700.09 | £186,923.94 | £76,736.66 | £982,183.56 | £155,858.86 | £0.00 | £155,858.86 | £1,138,042.42 |