Transparency data

DIT's headcount and payroll data for October 2017

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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Number of non-payroll staff (contingent labour and consultants/consultancy) Grand Total (workforce numbers) Payroll staff costs Non-Payroll staff (contingent labour/consultancy) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
AO/AA EO SEO/HEO Grade 6/7 SCS Other, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total Salary Allowances Non-consolidated performance payments Overtime Employer pension contributions Employer national insurance contributions Total paybill for payroll staff Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total monthly cost of consultants/ consultancy Total non-payroll (CCL) staff costs
Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent
Department for International Trade (Core) Ministerial Department Department for International Trade 52 50.63 187 185.51 523 518.47 462 455.45 88 86.28 1 1 1,313 1,297 4 4 0 0 352 350.49 12 12 368 366.49 1,681 1,664 £4,840,053.11 £67,391.95 £13,959.86 £29,376.49 £1,004,506.28 £535,821.45 £6,491,109.14 £0.00 £6,491,109.14
Department for International Trade (FCO) Ministerial Department Department for International Trade 377 369.38 445 439.38 442 440.32 98 97.88 18 18 0 0 1,380 1,365 0 0 0 0 2 2 0 0 2 2 1,382 1,367 £3,961,588.96 £531,819.60 £19,859.62 £16,206.03 £527,708.25 £21,760.47 £5,078,942.93 £7,902.39 £6,672.43 £14,574.82 £5,093,517.75
UK Export Finance Executive Agency Department for International Trade 22 21.2 38 36.9 145 143 84 83.1 13 13 0 0 302 297 0 0 5 5 12 11.6 0 0 17 16.6 319 314 £1,141,462.37 £42,505.06 £15,000.00 £0.00 £236,116.71 £137,807.11 £1,572,891.25 £250,130.81 £0.00 £250,130.81 £1,823,022.06