Transparency data
DIT's headcount and payroll data for March 2021
Updated 29 September 2023
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for International Trade (Domestic) | Ministerial Department | Department for International Trade | 36 | 35.3 | 254 | 251.8 | 1105 | 1,096.00 | 993 | 981.168 | 152 | 148.8 | 1 | 1 | 2,541 | 2,514.07 | 6 | 6 | 0 | 0 | 271 | 270.5 | 0 | 0 | 277 | 276.5 | 2,818 | 2,790.57 | 拢9,366,995.31 | 拢333,640.29 | 拢94,650.00 | 拢6,077.59 | 拢2,624,077.40 | 拢1,099,376.40 | 拢13,524,816.99 | -拢342,386.80 | -拢1,899.92 | -拢344,286.72 | 拢13,180,530.27 | Adjustments affected non-pay staff cost figures resulting in negative contingent labour and consultancy |
| Department for International Trade (Overseas UK Based & Locally Employed) | Ministerial Department | Department for International Trade | 291 | 284.6 | 508 | 501.9 | 586 | 580.7777778 | 133 | 132.5833333 | 25 | 24.97222222 | 49 | 40.8 | 1,592 | 1,565.63 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 1,594 | 1,567.63 | 拢4,999,768.43 | 拢450,488.27 | 拢345,434.44 | 拢5,476.37 | 拢472,100.16 | 拢252,429.39 | 拢6,525,697.06 | 拢20,863.21 | 拢402,731.20 | 拢423,594.41 | 拢6,949,291.47 | Not set |