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Transparency data

DBT’s headcount and payroll data for August 2025

Updated 24 September 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 August Department for Business and Trade Ministerial Department Department for Business and Trade 45 44.03 401 391.12 2686 2643.31 2577 2534.3 309 298.01 0 0 6,018 5,910.77 233 232.26 0 0 0 0 233 232.26 0 6,251 6,143 £26,665,666.60 £1,350,434.53 £730,072.83 £62,369.78 £7,685,395.22 £3,740,843.74 £40,234,782.70 £1,398,410.00 £5,243,972.42 £6,642,382.42 £46,877,165.12
2025 August Advisory Conciliation and Arbitration Service Executive Non-Departmental Public Body Department for Business and Trade 41 34.6 312 287 674 618.9 61 59.6 8 8 0 0 1,096 1,008 3 3 0 0 17 17 20 20 0 1,116 1,028 £3,144,810.60 £36,219.97 £4,400.00 £26,910.12 £905,334.70 £415,506.02 £4,533,181.41 £0.00 £0.00 £0.00 £4,533,181.41
2025 August Companies House Executive Agency Department for Business and Trade 743 680.1 542 518.1 656 638.3 182 179.4 10 10 0 0 2,133 2,026 8 8 81 81 0 0 89 89 0 2,222 2,115 £5,922,516.56 £258,643.75 £2,449.69 £43,947.99 £1,713,159.46 £793,480.22 £8,734,197.67 £1,210,184.86 £0.00 £1,210,184.86 £9,944,382.53
2025 August 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 0 0 0 0 3 22 22 £123,475.95 £216.66 £0.00 £0.00 £35,771.02 £19,153.89 £178,617.52 £0.00 £5,860.71 £5,860.71 £184,478.23
2025 August Financial Reporting Council Executive Non-Departmental Public Body Department for Business and Trade 0 0 23 22.1 134 133.2 297 278.8 5 5 0 0 459 439 0 0 1 1.1 0 0 1 1 0 460 440 £3,499,780.02 £5,644.93 £0.00 £0.00 £377,527.21 £462,474.40 £4,345,426.56 £9,602.52 £0.00 £9,602.52 £4,355,029.08
2025 August The Insolvency Service Executive Agency Department for Business and Trade 513 468.6 202 191.4 978 937.7 176 169.7 12 11.2 0 0 1,881 1,779 54 54 50 50 0 0 104 104 0 1,985 1,883 £5,895,472.97 £33,175.02 £29,944.00 £22,975.10 £1,703,890.91 £798,554.71 £8,484,012.71 £698,679.35 £0.00 £698,679.35 £9,182,692.06
2025 August Trade Remedies Authority Executive Non-Departmental Public Body Department for Business and Trade 5 5 5 4.8 71 70 68 66.7 8 6.6 0 0 157 153.1 0 0 0 0 14 13.4 14 13.4 0 171 166.5 £660,277.53 £30,515.17 £7,500.00 £312.88 £199,694.74 £98,141.36 £996,441.68 £156,740.18 £0.00 £156,740.18 £1,153,181.86