Transparency data
DIT's headcount and payroll data for January 2021
Updated 29 September 2023
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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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set |
| Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for International Trade (Domestic) | Ministerial Department | Department for International Trade | 36 | 35.3 | 256 | 254.5 | 1092 | 1,083.80 | 985 | 974.1 | 143 | 139.9 | 0 | 0 | 2,512 | 2,487.60 | 6 | 6 | 0 | 0 | 254 | 253.5 | 0 | 0 | 260 | 259.5 | 2,772 | 2,747.10 | £9,268,192.89 | £312,523.10 | £49,833.00 | £6,740.70 | £2,569,241.74 | £1,080,883.80 | £13,287,415.23 | £2,105,554.16 | £0.00 | £2,105,554.16 | £15,392,969.39 | Not set |
| Department for International Trade (Overseas UK Based & Locally Employed) | Ministerial Department | Department for International Trade | 287 | 279.9 | 493 | 487.2 | 537 | 532.4 | 121 | 120.6 | 23 | 23 | 46 | 37.3 | 1,507 | 1,480.40 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 1,509 | 1,482.40 | £4,216,681.97 | £345,228.56 | £175,142.89 | £4,661.79 | £586,328.49 | £214,572.98 | £5,542,616.68 | £11,101.35 | £36,900.53 | £48,001.88 | £5,590,618.56 | Not set |