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Transparency data

DBT’s headcount and payroll data for July 2025

Updated 22 August 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 July Department for Business and Trade Ministerial Department Department for Business and Trade 48 47.03 422 411.72 2683 2640.42 2571 2527.95 309 298.09 1 1 6,034 5,926 225 224.26 0 0 0 0 225 224 0 6,259 6,150 £26,062,910.45 £1,423,025.45 £301,111.34 £90,469.96 £7,517,059.85 £3,619,669.87 £39,014,246.92 £2,298,212.81 £3,587,502.08 £5,885,714.89 £44,899,961.81
2025 July Advisory Conciliation and Arbitration Service Executive Non-Departmental Public Body Department for Business and Trade 42 35.6 315 290.7 182 171 63 61.6 8 8 0 0 610 567 4 4 0 0 17 17 21 21 0 631 588 £3,151,355.55 £29,993.78 £1,350.00 £25,702.76 £907,582.44 £418,022.37 £4,534,006.90 £0.00 £0.00 £0.00 £4,534,006.90
2025 July Companies House Executive Agency Department for Business and Trade 717 653.7 543 519.7 647 630.2 177 174.5 10 9.9 0 0 2,094 1,988 7 7 84 84 0 0 91 91 0 2,185 2,079 £5,822,974.86 £235,707.70 £26,986.85 £33,902.51 £1,672,635.92 £779,667.08 £8,571,874.92 £143,177.67 £0.00 £143,177.67 £8,715,052.59
2025 July 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 £114,281.98 £216.66 £0.00 £0.00 £33,107.52 £16,517.64 £164,123.80 £547.20 £7,807.14 £8,354.34 £172,478.14
2025 July Financial Reporting Council Executive Non-Departmental Public Body Department for Business and Trade 0 0 23 22.1 132 130.8 295 276.3 5 5 0 0 455 434 0 0 1 1 0 0 1 1 0 456 435 £4,025,887.26 £5,644.93 £557,700.00 £0.00 £374,146.20 £542,454.48 £5,505,832.87 £0.00 £0.00 £0.00 £5,505,832.87
2025 July The Insolvency Service Executive Agency Department for Business and Trade 511 467.7 205 194.1 974 933.3 177 170.6 12 11.2 0 0 1,879 1,777 50 50 46 46 0 0 96 96 0 1,975 1,873 £5,878,672.30 £37,791.13 £112,584.00 £163,986.60 £2,775,945.66 £1,400,998.71 £10,369,978.40 £787,359.75 £0.00 £787,359.75 £11,157,338.15
2025 July Trade Remedies Authority Executive Non-Departmental Public Body Department for Business and Trade 6 6 4 3.8 70 69 69 67.7 8 7 0 0 157 154 0 0 0 0 16 15.4 16 15 0 173 169 £696,103.88 £27,221.90 £24,788.00 £317.60 £198,880.04 £98,007.65 £1,045,319.07 £194,814.34 £0.00 £194,814.34 £1,240,133.41