Transparency data
DBT’s headcount and payroll data for May 2025
Updated 24 June 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 | May | Department for Business and Trade | Ministerial Department | Department for Business and Trade | 52 | 51.03 | 398 | 387.56 | 2711 | 2668.81 | 2525 | 2479.54 | 311 | 301.24 | 2 | 2 | 5,999 | 5,890 | 247 | 246.26 | 0 | 0 | 0 | 0 | 247 | 246 | 0 | 6,246 | 6,136 | £25,535,709.51 | £1,545,719.88 | £93,960.24 | £12,785.97 | £7,477,727.13 | £3,516,958.42 | £38,182,861.15 | £2,011,459.09 | (£11,926.65) | £1,999,532.44 | £40,182,393.59 |
| 2025 | May | Advisory Conciliation and Arbitration Service | Executive Non-Departmental Public Body | Department for Business and Trade | 41 | 34.8 | 314 | 289.1 | 664 | 609.4 | 62 | 60.8 | 8 | 8 | 0 | 0 | 1,089 | 1,002 | 4 | 4 | 0 | 0 | 14 | 14 | 18 | 18 | 0 | 1,107 | 1,020 | £3,120,205.23 | £23,494.07 | £550.00 | £23,119.66 | £891,302.29 | £411,804.80 | £4,470,476.05 | £0.00 | £0.00 | £0.00 | £4,470,476.05 |
| 2025 | May | Companies House | Executive Agency | Department for Business and Trade | 666 | 604.1 | 514 | 491.7 | 627 | 610.6 | 165 | 162.6 | 10 | 10 | 0 | 0 | 1,982 | 1,879 | 10 | 10 | 84 | 84 | 0 | 0 | 94 | 94 | 0 | 2,076 | 1,973 | £5,535,960.41 | £250,239.23 | £15,703.14 | £50,281.48 | £1,597,685.67 | £747,333.77 | £8,197,203.70 | £1,208,030.91 | £0.00 | £1,208,030.91 | £9,405,234.61 |
| 2025 | May | 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 | £125,939.66 | £216.66 | £0.00 | £0.00 | £36,484.75 | £23,522.98 | £186,164.05 | £0.00 | £13,454.85 | £13,454.85 | £199,618.90 |
| 2025 | May | Financial Reporting Council | Executive Non-Departmental Public Body | Department for Business and Trade | 0 | 0 | 26 | 25.1 | 131 | 129.4 | 290 | 271.3 | 5 | 5 | 0 | 0 | 452 | 431 | 0 | 0 | 1 | 1.1 | 0 | 0 | 1 | 1 | 0 | 453 | 432 | £3,450,040.46 | £5,899.33 | £0.00 | £0.00 | £371,590.92 | £463,390.80 | £4,290,921.51 | £9,602.52 | £0.00 | £9,602.52 | £4,300,524.03 |
| 2025 | May | Insolvency Service | Executive Agency | Department for Business and Trade | 507 | 463.4 | 201 | 191 | 972 | 933 | 176 | 168.8 | 10 | 9.6 | 0 | 0 | 1,866 | 1,766 | 49 | 49 | 31 | 31 | 0 | 0 | 80 | 80 | 0 | 1,946 | 1,846 | £5,490,326.23 | £32,983.35 | £11,100.00 | £32,930.67 | £1,590,314.11 | £730,524.75 | £7,888,179.11 | £719,458.88 | £0.00 | £719,458.88 | £8,607,637.99 |
| 2025 | May | Trade Remedies Authority | Executive Non-Departmental Public Body | Department for Business and Trade | 2 | 2 | 6 | 5.8 | 67 | 66 | 67 | 65.3 | 6 | 5.7 | 0 | 0 | 148 | 145 | 0 | 0 | 0 | 0 | 17 | 17 | 17 | 17 | 0 | 165 | 162 | £647,109.09 | £26,452.09 | £6,350.00 | £3,931.17 | £194,258.61 | £95,187.84 | £973,288.80 | £168,070.57 | £0.00 | £168,070.57 | £1,141,359.37 |