Transparency data
DIT's headcount and payroll data for May 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 | May | Department for International Trade | Ministerial Department | Department for International Trade | 327 | 318.98 | 750 | 742.07 | 1678 | 1663.57 | 1153 | 1139.91 | 173 | 169.74 | 51 | 42.94 | 4,132 | 4,077 | 2 | 2 | 0 | 0 | 204 | 203.51 | 0 | 0 | 206 | 206 | 4,338 | 4,283 | £14,130,915.08 | £738,132.21 | £285,870.56 | £10,095.39 | £3,159,897.95 | £1,347,942.40 | £19,672,853.59 | £1,834,589.39 | -£33,097.98 | £1,801,491.41 | £21,474,345.00 |
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