Transparency data
DBT鈥檚 headcount and payroll data for April 2025
Updated 29 May 2025
| 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 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 | April | Department for Business and Trade | Ministerial Department | Department for Business and Trade | 52 | 51.23 | 402 | 392.06 | 2696 | 2653.15 | 2506 | 2459.89 | 315 | 304.68 | 2 | 2 | 5,973 | 5,863 | 246 | 245.26 | 0 | 0 | 0 | 0 | 246 | 245 | 0 | 6,219 | 6,108 | 拢25,824,534.88 | 拢1,238,745.84 | 拢248,020.70 | 拢47,057.75 | 拢7,462,855.82 | 拢3,583,660.54 | 拢38,404,875.53 | 拢3,703,954.72 | -拢419,805.00 | 拢3,284,149.72 | 拢41,689,025.25 |
| 2025 | April | Advisory Conciliation and Arbitration Service | Executive Non-Departmental Public Body | Department for Business and Trade | 39 | 32.8 | 311 | 286.9 | 666 | 609.7 | 62 | 60.8 | 7 | 7 | 0 | 0 | 1,085 | 997 | 5 | 5 | 0 | 0 | 12 | 12 | 17 | 17 | 0 | 1,102 | 1,014 | 拢3,075,188.22 | 拢22,785.13 | 拢1,386.83 | 拢20,488.04 | 拢881,153.86 | 拢406,813.30 | 拢4,407,815.38 | 拢0.00 | 拢0.00 | 拢0.00 | 拢4,407,815.38 |
| 2025 | April | 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 | 13 | 13 | 94 | 94 | 0 | 0 | 107 | 107 | 0 | 1,981 | 1,878 | 拢5,346,880.06 | 拢225,865.58 | 拢6,068.84 | 拢46,945.43 | 拢1,540,674.12 | 拢719,759.41 | 拢7,886,193.44 | 拢1,569,771.43 | 拢0.00 | 拢1,569,771.43 | 拢9,455,964.87 |
| 2025 | April | 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 | 0 | 26 | 25 | 拢127,056.33 | 拢216.66 | 拢0.00 | 拢0.00 | 拢36,808.26 | 拢17,633.70 | 拢181,714.95 | 拢0.00 | 拢11,678.17 | 拢11,678.17 | 拢193,393.12 |
| 2025 | April | Financial Reporting Council | Executive Non-Departmental Public Body | Department for Business and Trade | 0 | 0 | 27 | 25.9 | 133 | 131.6 | 290 | 271 | 5 | 5 | 0 | 0 | 455 | 434 | 0 | 0 | 1 | 1.1 | 0 | 0 | 1 | 1 | 0 | 456 | 435 | 拢3,439,623.22 | 拢5,899.33 | 拢0.00 | 拢0.00 | 拢371,146.62 | 拢454,747.96 | 拢4,271,417.13 | 拢9,602.52 | 拢0.00 | 拢9,602.52 | 拢4,281,019.65 |
| 2025 | April | Insolvency Service | Executive Agency | Department for Business and Trade | 502 | 459 | 197 | 187 | 971 | 932 | 173 | 166.5 | 10 | 9.6 | 0 | 0 | 1,853 | 1,754 | 52 | 52 | 33 | 33 | 0 | 0 | 85 | 85 | 0 | 1,938 | 1,839 | 拢5,461,389.99 | 拢30,332.72 | 拢88,375.00 | 拢114,639.82 | 拢1,594,101.53 | 拢753,544.42 | 拢8,042,383.48 | 拢753,856.99 | 拢0.00 | 拢753,856.99 | 拢8,796,240.47 |
| 2025 | April | Trade Remedies Authority | Executive Non-Departmental Public Body | Department for Business and Trade | 2 | 2 | 6 | 5.8 | 69 | 68.2 | 66 | 64.3 | 6 | 5.7 | 0 | 0 | 149 | 146 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 0 | 164 | 161 | 拢647,332.33 | 拢21,789.58 | 拢4,000.00 | 拢1,941.06 | 拢192,830.27 | 拢92,071.64 | 拢959,964.88 | 拢141,900.21 | 拢0.00 | 拢141,900.21 | 拢1,101,865.09 |