Transparency data
BEIS headcount and payroll data for September 2016
Updated 8 March 2018
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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 Business, Innovation & Skills (BIS)* | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 104 | 97.80 | 311 | 301.60 | 873 | 852.30 | 915 | 878.60 | 181 | 174.10 | 1 | 1.00 | 2,385 | 2,305.40 | 23 | 23.00 | 0 | 0.00 | 104 | 104.00 | 13 | 13.00 | 140 | 140 | 2,525 | 2,445 | £8,234,286.40 | £329,674.15 | £12,162.00 | £32,388.90 | £1,834,983.24 | £953,373.62 | £11,396,868.31 | £2,357,878.00 | £107,574.00 | £2,465,452.00 | £13,862,320.31 | Not set |
| Department of Energy & Climate Change (DECC)* | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 49.1 | 105 | 102.8 | 465 | 456.7 | 599 | 577.5 | 85 | 81.5 | 17 | 17 | 1321 | 1284.6 | 41 | 41 | Not set | Not set | 18 | 18 | Not set | Not set | 59 | 59 | 1380 | 1343.6 | £5,174,016.37 | £143,359.56 | £416,283.06 | £12,016.83 | £1,112,441.44 | £621,898.04 | £7,480,015.30 | £1,006,783.30 | -£93,008.40 | £913,774.90 | £8,393,790.20 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 45.40 | 241 | 219.70 | 502 | 454.90 | 38 | 35.60 | 3 | 3.00 | 1 | 0.60 | 836 | 759.20 | 9 | 9.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 13 | 13 | 849 | 772 | £2,062,948.51 | £19,035.41 | £0.00 | £15,401.15 | £420,441.92 | £209,831.92 | £2,727,658.91 | £12,537.59 | £32,000.00 | £44,537.59 | £2,772,196.50 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 6 | 5.68 | 33 | 31.21 | 59 | 55.69 | 9 | 8.60 | 2 | 2.00 | 0 | 0.00 | 109 | 103.18 | 1 | 1.00 | 0 | 0.00 | 3 | 3.00 | 0 | 0.00 | 4 | 4 | 113 | 107 | £277,150.56 | £3,166.99 | £3,250.00 | £190.21 | £71,429.17 | £27,621.61 | £382,808.54 | £29,890.80 | £0.00 | £29,890.80 | £412,699.34 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 33 | 28.47 | 52 | 48.04 | 152 | 145.78 | 43 | 41.89 | 13 | 12.31 | 0 | 0.00 | 293 | 276.49 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1 | 294 | 277 | £831,799.36 | £30,970.55 | £7,081.00 | £1,116.55 | £214,978.85 | £90,799.31 | £1,176,745.62 | £4,699.00 | £0.00 | £4,699.00 | £1,181,444.62 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1145 | 1126.75 | 295 | 286.3 | 123 | 122.3 | 18 | 17.3 | 9 | 6.32 | Not set | Not set | 1590 | 1558.97 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1590 | 1558.97 | £4,383,749.11 | £170,871.64 | Not set | £517,329.13 | £725,140.47 | £572,508.94 | £6,369,599.29 | Not set | Not set | £0.00 | £6,369,599.29 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.9 | 25 | 23.9 | 109 | 108.1 | 44 | 43.81 | 3 | 3 | Not set | Not set | 198 | 195.71 | 5 | 5 | Not set | Not set | 16 | 15.8 | Not set | Not set | 21 | 20.8 | 219 | 216.51 | £640,225.94 | £13,441.34 | Not set | £305.68 | £128,738.82 | £71,894.82 | £854,606.60 | £144,630.68 | Not set | £144,630.68 | £999,237.28 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 0.73 | 2 | 2 | 6 | 6 | 14 | 13.83 | 5 | 5 | Not set | Not set | 28 | 27.56 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 28 | 27.56 | £136,213.04 | £216.00 | Not set | Not set | £29,284.60 | £15,991.12 | £181,704.76 | Not set | Not set | £0.00 | £181,704.76 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 469 | 412.00 | 259 | 248.00 | 140 | 137.00 | 36 | 35.00 | 4 | 3.00 | 0 | 0.00 | 908 | 835.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 22 | 22.00 | 23 | 23 | 931 | 858 | £1,802,533.92 | £34,165.33 | £121,899.07 | £30,551.77 | £377,230.02 | £187,743.35 | £2,554,123.46 | £2,099.97 | £204,348.67 | £206,448.64 | £2,760,572.10 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5.00 | 1 | 1.00 | 7 | 6.60 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 18 | 17.60 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 18 | 18 | £59,912.46 | £0.00 | £4,500.00 | £0.00 | £12,935.78 | £7,192.65 | £84,540.89 | £0.00 | £800.00 | £800.00 | £85,340.89 | Not set |
| Construction Industry Training Board (CITB)** | Executive non-departmental public body | Department for Education (DfE) | 425 | 393.18 | 595 | 582.28 | 294 | 288.55 | 20 | 20.00 | 4 | 4.00 | 0 | 0.00 | 1,338 | 1,288.01 | 78 | 66.65 | 1 | 0.75 | 91 | 48.03 | 2 | 1.95 | 172 | 117 | 1,510 | 1,405 | £3,253,084.93 | £181,030.06 | £0.00 | £47,589.68 | £452,906.26 | £324,465.22 | £4,259,076.15 | £663,895.51 | £3,019.64 | £666,915.15 | £4,925,991.30 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 9.35 | 31 | 28.64 | 74 | 70.05 | 16 | 15.72 | 2 | 2.00 | 0 | 0.00 | 134 | 125.76 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 2 | 136 | 128 | £357,284.34 | £3,474.51 | £19,300.00 | £277.79 | £89,882.49 | £39,070.28 | £509,289.41 | £2,341.71 | £0.00 | £2,341.71 | £511,631.12 | Not set |
| Engineering Construction Industry Training Board (ECITB)** | Executive non-departmental public body | Department for Education (DfE) | 11 | 8.00 | 36 | 35.00 | 16 | 16.00 | 5 | 5.00 | 0 | 0.00 | 1 | 0.00 | 69 | 64.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 69 | 64 | £235,144.00 | £19,992.00 | £0.00 | £0.00 | £53,544.00 | £27,266.00 | £335,946.00 | £0.00 | £0.00 | £0.00 | £335,946.00 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 42 | 40.03 | 30 | 28.54 | 142 | 133.31 | 32 | 30.72 | 4 | 4.00 | 0 | 0.00 | 250 | 236.60 | 0 | 0.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 2 | 2 | 252 | 239 | £654,076.66 | £10,655.45 | £2,000.00 | £1,828.15 | £168,317.77 | £63,842.51 | £900,720.54 | £5,199.12 | £0.00 | £5,199.12 | £905,919.66 | Not set |
| Higher Education Funding Council for England (HEFCE)** | Executive non-departmental public body | Department for Education (DfE) | 28 | 23.00 | 9 | 8.00 | 172 | 156.00 | 97 | 87.00 | 32 | 31.00 | 0 | 0.00 | 338 | 305.00 | 23 | 22.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 23 | 22 | 361 | 327 | £985,995.76 | £5,776.05 | £0.00 | £35.86 | £202,595.08 | £103,615.09 | £1,298,017.84 | £143,418.21 | £0.00 | £143,418.21 | £1,441,436.05 | Not set |
| Innovate UK / Technology Strategy Board (TSB) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 46 | 46.00 | 61 | 61.00 | 183 | 183.00 | 7 | 7.00 | 0 | 0.00 | 297 | 297.00 | 16 | 16.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 16 | 16 | 313 | 313 | £1,155,064.65 | £85,260.17 | £0.00 | £0.00 | £296,587.07 | £233,292.93 | £1,770,204.82 | £86,797.66 | £0.00 | £86,797.66 | £1,857,002.48 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 505 | 470.70 | 170 | 161.60 | 595 | 566.84 | 100 | 99.10 | 8 | 8.00 | 0 | 0.00 | 1,378 | 1,306.24 | 49 | 49.00 | 0 | 0.00 | 4 | 4.00 | 0 | 0.00 | 53 | 53 | 1,431 | 1,359 | £3,431,772.00 | £6,470.00 | £0.00 | £10,988.00 | £730,708.00 | £355,862.00 | £4,535,800.00 | £485,727.11 | £0.00 | £485,727.11 | £5,021,527.11 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 202 | 179.98 | 391 | 372.78 | 294 | 286.42 | 262 | 244.63 | 25 | 25.00 | 0 | 0.00 | 1,174 | 1,108.81 | 22 | 22.00 | 0 | 0.00 | 17 | 17.00 | 0 | 0.00 | 39 | 39 | 1,213 | 1,148 | £3,045,018.00 | £133,951.00 | £5,415.00 | £63,975.00 | £682,561.00 | £340,441.00 | £4,271,361.00 | £291,607.00 | £0.00 | £291,607.00 | £4,562,968.00 | Not set |
| Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 512 | 490.10 | 2,208 | 1,931.00 | 1,697 | 1,555.10 | 201 | 186.90 | 17 | 17.00 | 0 | 0.00 | 4,635 | 4,180.10 | 0 | 0.00 | 18 | 18.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18 | 4,653 | 4,198 | £9,606,924.66 | £195,660.91 | £4,352,115.00 | £740,689.28 | £2,025,097.59 | £1,674,217.07 | £18,594,704.51 | £223,462.86 | £0.00 | £223,462.86 | £18,818,167.37 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 231 | 214.00 | 349 | 334.00 | 986 | 965.00 | 129 | 124.00 | 85 | 80.00 | 31 | 19.00 | 1,811 | 1,736.00 | 8 | 8.00 | 23 | 23.00 | 3 | 3.00 | 0 | 0.00 | 34 | 34 | 1,845 | 1,770 | £5,124,710.00 | £321,870.00 | £0.00 | £9,904.00 | £673,439.00 | £560,562.00 | £6,690,485.00 | £649,747.00 | £0.00 | £649,747.00 | £7,340,232.00 | Contingent labour figure is higher than usual due to an accounting error last month. |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2,113 | 2,025.50 | 2,113 | 2,025.50 | 6 | 5.43 | 0 | 0.00 | 72 | 71.58 | 0 | 0.00 | 78 | 77 | 2,191 | 2,103 | £5,655,431.00 | £343,478.00 | £0.00 | £161,062.00 | £1,243,323.00 | £627,084.00 | £8,030,378.00 | £556,938.00 | £0.00 | £556,938.00 | £8,587,316.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 241 | 213.60 | 422 | 395.70 | 1,190 | 1,136.60 | 364 | 345.20 | 22 | 21.50 | 283 | 280.20 | 2,522 | 2,392.80 | 5 | 5.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 7 | 7 | 2,529 | 2,400 | £6,691,048.70 | £226,393.10 | £360.00 | £27,099.94 | £1,689,636.66 | £695,407.01 | £9,329,945.41 | £114,179.99 | £0.00 | £114,179.99 | £9,444,125.40 | Not set |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 212 | 204.62 | 212 | 204.62 | 2 | 2 | 27 | 27 | 3 | 3 | Not set | Not set | 32 | 32 | 244 | 236.62 | £1,087,495.00 | £60,675.00 | £259,578.00 | Not set | £238,435.00 | £171,016.00 | £1,817,199.00 | £286,134.00 | Not set | £286,134.00 | £2,103,333.00 | Not set |
| Office for Fair Access (OFFA)** | Executive non-departmental public body | Department for Education (DfE) | 0 | 0.00 | 3 | 3.00 | 12 | 10.50 | 7 | 7.00 | 2 | 1.60 | 0 | 0.00 | 24 | 22.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 24 | 22 | £89,183.74 | £0.00 | £0.00 | £0.00 | £14,933.33 | £9,894.05 | £114,011.12 | £0.00 | £0.00 | £0.00 | £114,011.12 | Not set |
| Oil & Gas Authority (OGA) | Other | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.42 | 8 | 7.92 | 66 | 64.87 | 46 | 46 | 7 | 6.9 | Not set | Not set | 136 | 134.11 | 3 | 3 | 0 | 0 | 17 | 17 | 0 | 0 | 20 | 20 | 156 | 154.11 | £440,824.73 | £208,685.96 | £13,509.60 | £274.29 | £124,656.18 | £77,036.69 | £864,987.45 | £200,108.52 | -£4,324.19 | £195,784.33 | £1,060,771.78 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 153 | 147.30 | 297 | 286.63 | 1,148 | 1,123.42 | 382 | 367.55 | 38 | 36.28 | 66 | 66.00 | 2,084 | 2,027.18 | 6 | 6.00 | 0 | 0.00 | 74 | 74.00 | 0 | 0.00 | 80 | 80 | 2,164 | 2,107 | £6,083,497.00 | £253,215.34 | £256,400.00 | £77,461.79 | £1,554,466.00 | £716,507.78 | £8,941,547.91 | £284,417.59 | £0.00 | £284,417.59 | £9,225,965.50 | Not set |
| Skills Funding Agency (SFA)** | Executive agency | Department for Education (DfE) | 30 | 29.08 | 70 | 66.36 | 340 | 331.61 | 212 | 209.38 | 16 | 16.00 | 0 | 0.00 | 668 | 652.43 | 5 | 5.00 | 0 | 0.00 | 66 | 66.00 | 0 | 0.00 | 71 | 71 | 739 | 723 | £2,124,984.75 | £28,331.38 | £0.00 | £685.25 | £455,748.57 | £234,151.35 | £2,843,901.30 | £1,236,762.00 | £0.00 | £1,236,762.00 | £4,080,663.30 | Higher non payroll cost -increases in accruals, partly due to a recharge of digital/IM costs for August and September. |
| Student Loans Company Ltd** | Executive non-departmental public body | Department for Education (DfE) | 2,032 | 1,916.27 | 723 | 690.36 | 145 | 141.47 | 20 | 20.00 | 5 | 5.00 | 9 | 1.17 | 2,934 | 2,774.27 | 2 | 2.00 | 0 | 0.00 | 24 | 24.00 | 0 | 0.00 | 26 | 26 | 2,960 | 2,800 | £5,042,513.79 | £160,321.98 | £6,624.50 | £210,658.41 | £546,125.08 | £460,135.72 | £6,426,379.48 | £303,129.00 | £0.00 | £303,129.00 | £6,729,508.48 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 45.55 | 82 | 78.58 | 390 | 383.15 | 142 | 138.44 | 10 | 10.00 | 21 | 21.00 | 694 | 676.72 | 4 | 4.00 | 0 | 0.00 | 361 | 361.00 | 0 | 0.00 | 365 | 365 | 1,059 | 1,042 | £2,505,336.96 | £0.00 | -£63,393.00 | £48,591.96 | £354,969.22 | £294,598.61 | £3,140,103.75 | £1,373,235.85 | £0.00 | £1,373,235.85 | £4,513,339.60 | Not set |
| UK Commission for Employment & Skills (UKCES)** | Executive non-departmental public body | Department for Education (DfE) | 1 | 1.00 | 9 | 8.70 | 23 | 21.40 | 7 | 7.00 | 2 | 2.00 | 0 | 0.00 | 42 | 40.10 | 0 | 0.00 | 0 | 0.00 | 3 | 3.00 | 0 | 0.00 | 3 | 3 | 45 | 43 | £173,433.33 | £0.00 | £0.00 | £0.00 | £30,993.24 | £19,434.71 | £223,861.28 | £26,199.72 | £0.00 | £26,199.72 | £250,061.00 | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 5 | 5 | 33 | 32.59 | 38 | 34.95 | 6 | 5.3 | 0 | 0 | 84 | 80 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 4 | 4 | 88 | 84 | £271,152.49 | £3,243.00 | £400.00 | Not set | £58,998.35 | £30,396.38 | £364,190.22 | £47,460.58 | Not set | £47,460.58 | £411,650.80 | Not set |
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| * BEIS replaced the Department for Business, Innovation and Skills (BIS) and the Department of Energy and Climate Change (DECC) in July 2016. The department continued to report former BIS and DECC data separately until March 2017 as staff who moved departments due to the machinery of government changes were still on the payroll. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ** Responsibility for CITB, ECITB, HEFCE, OFFA, SFA, SLC & UKCES passed to DfE in July 2016 as part of the machinery of government changes. The department continued to report on these partner organisations until they were officially handed over. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |