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Transparency data

DBT鈥檚 headcount and payroll data for October 2023

Updated 10 December 2024

锘縔别补谤 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; Agency staff, interim managers and specialist contractors; Total monthly cost Non-payroll; Consultants/consultancy; Total monthly cost Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
2023 October Department for Business & Trade (DBT) Ministerial Department Department for Business & Trade (DBT) 50 47.47 449 440.58 2347 2319.08 2256 2218.61 300 290 9 9 5411 5324.74 310 310 0 0 0 0 310 310 0 5721 5634.74 拢21,051,132.74 拢1,033,788.82 拢175,100.00 拢48,043.96 拢5,623,800.30 拢2,655,226.18 拢30,587,092.00 拢3,370,743.86 拢814,566.60 拢4,185,310.46 拢34,772,402.46 0
2023 October Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business & Trade (DBT) 50 43.27192 278 257.35023 607 558.11687 60 59.08888 7 7 0 0 1002 924.8279 5 5 29 29 0 0 34 34 0 1036 958.8279 拢2,762,241.31 拢21,773.27 拢2,625.00 拢20,396.42 拢750,594.08 拢285,663.68 拢3,843,293.76 拢0.00 拢0.00 拢0.00 拢3,843,293.76 0
2023 October Companies House Executive Agency Department for Business & Trade (DBT) 443 390.34 344 326.75 460 444.68 113 110.75 9 9 0 0 1369 1281.52 5 5 59 59 0 0 64 64 0 1433 1345.52 拢3,501,944.82 拢170,761.00 拢0.00 拢58,471.12 拢961,494.69 拢373,013.40 拢5,065,685.03 拢1,192,194.80 拢0.00 拢1,192,194.80 拢6,257,879.83 0
2023 October Competition Service Executive non-departmental public body Department for Business & Trade (DBT) 1 1 5 5 4 4 11 10.9 0 0 1 1 22 21.9 0 0 0 0 0 0 0 0 3 22 21.9 拢255,428.27 拢216.66 拢26,425.00 拢0.00 拢71,254.70 拢36,607.29 拢389,931.92 拢0.00 拢5,853.57 拢5,853.57 拢395,785.49 0
2023 October Insolvency Service Executive Agency Department for Business & Trade (DBT) 475 440.601 191 181.836 828 793.914 164 159.101 11 11 0 0 1669 1586.452 87 87 57 57 0 0 144 144 0 1813 1730.452 拢4,667,144.77 拢32,978.04 拢20,525.00 拢32,924.45 拢1,267,943.14 拢496,750.73 拢6,518,266.13 拢1,105,858.45 拢0.00 拢1,105,858.45 拢7,624,124.58 0
2023 October Trade Remedies Authority Executive non-departmental public body Department for Business & Trade (DBT) 1 1 4 3.57 57 56.8 53 52.16 7 6.66 0 0 122 120.19 0 0 0 0 4 4 4 4 1 126 124.19 拢553,046.90 拢15,418.39 拢40,433.00 拢140.16 拢154,334.15 拢66,546.56 拢829,919.16 拢43,702.00 拢3,060.00 拢46,762.00 拢876,681.16 0
2023 October Financial Reporting Council Executive non-departmental public body Department for Business & Trade (DBT) 0 0 35 33.91 137 134.6 287 272.54 4 4 0 0 463 445.05 0 0 5 5 0 0 5 5 0 468 449.65 拢4,397,101.56 拢0.00 拢0.00 拢0.00 拢431,779.42 拢534,207.37 拢5,363,088.35 拢59,961.04 拢0.00 拢59,961.04 拢5,423,049.39 0