Transparency data
DIT's headcount and payroll data for April 2021
Updated 29 September 2023
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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 (agency staff): headcount | Non-payroll staff (agency staff): full-time equivalent | Non-payroll staff (interim managers): headcount | Non-payroll staff (interim managers): full-time equivalent | Non-payroll staff (specialist contractors): headcount | Non-payroll staff (specialist contractors): full-time equivalent | Non-payroll staff (consultants/consultancy): headcount | Non-payroll staff (consultants/consultancy): full-time equivalent | Non-payroll staff (total): headcount | Non-payroll staff (total): full-time equivalent | 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: agency staff, interim managers and specialist contractors) | Non-payroll staff costs: consultants/consultancy | Non-payroll staff costs: total staff costs | Grand total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | April | Department for International Trade | Ministerial Department | Department for International Trade | 325 | 317 | 769 | 761 | 1697 | 1682.3 | 1129 | 1116.8 | 172 | 168.7 | 48 | 40.1 | 4,140 | 4,086 | 2 | 2 | 0 | 0 | 225 | 224.5 | 0 | 0 | 227 | 227 | 4,367 | 4,312 | 13189857 | 717196.9 | 234265.5 | 11704.3 | 3011782.2 | 1360144.9 | £18,524,950.84 | £3,180,941.38 | £30,936.05 | £3,211,877.43 | £21,736,828.27 |
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