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Transparency data

DBT’s headcount and payroll data for June 2025

Updated 21 July 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 June Department for Business and Trade Ministerial Department Department for Business and Trade 52 51.03 396 385.66 2701 2658.68 2536 2491 307 297.5 2 2 5,994 5,886 242 241.26 0 0 0 0 242 241 0 6,236 6,127 £25,652,619.26 £1,447,134.36 £459,582.68 £126,676.53 £7,502,040.52 £3,605,801.78 £38,793,855.13 £2,454,527.67 £1,860,663.58 £4,315,191.25 £43,109,046.38
2025 June Advisory Conciliation and Arbitration Service Executive Non-Departmental Public Body Department for Business and Trade 41 34.6 309 285.1 675 620.2 63 61.8 7 7 0 0 1,095 1,009 4 4 0 0 17 17 21 21 0 1,116 1,030 £3,110,510.38 £30,491.22 £1,775.00 £27,382.69 £895,216.84 £412,514.31 £4,477,890.44 £0.00 £0.00 £0.00 £4,477,890.44
2025 June Companies House Executive Agency Department for Business and Trade 697 635.1 518 494.7 647 630 169 166.6 11 10.9 0 0 2,042 1,937 8 8 84 84 0 0 92 92 0 2,134 2,029 £5,649,875.88 £243,037.96 £156,818.61 £28,707.99 £1,625,387.45 £779,904.67 £8,483,732.56 £1,642,191.79 £0.00 £1,642,191.79 £10,125,924.35
2025 June Competition Service Executive Non-Departmental Public Body Department for Business and Trade 5 5 1 1 4 4 10 9.9 0 0 1 1 21 21 0 0 1 1 0 0 1 1 3 22 22 £113,806.34 £216.66 £0.00 £0.00 £32,969.73 £15,771.30 £162,764.03 £0.00 £0.00 £0.00 £162,764.03
2025 June Financial Reporting Council Executive Non-Departmental Public Body Department for Business and Trade 0 0 24 23.1 134 132.4 291 272.5 5 5 0 0 454 433 0 0 1 1 0 0 1 1 0 455 434 £3,476,532.60 £5,644.93 £0.00 £0.00 £374,631.29 £452,719.26 £4,309,528.08 £0.00 £0.00 £0.00 £4,309,528.08
2025 June Insolvency Service Executive Agency Department for Business and Trade 517 472.3 198 188 965 924.3 177 170 12 11.2 0 0 1,869 1,766 56 56 46 46 0 0 102 102 0 1,971 1,868 £5,466,369.70 £35,271.56 £26,500.00 £16,741.88 £1,581,490.59 £742,586.10 £7,868,959.83 £778,495.26 £0.00 £778,495.26 £8,647,455.09
2025 June Trade Remedies Authority Executive Non-Departmental Public Body Department for Business and Trade 3 2.1 6 5.8 67 66 68 66.7 7 6.3 0 0 151 147 0 0 0 0 16 16 16 16 0 167 163 £623,511.69 £23,993.92 £13,316.00 £1,491.85 £195,778.81 £96,008.72 £954,100.99 £211,363.95 £0.00 £211,363.95 £1,165,464.94