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BEIS headcount and payroll data for December 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) 89 81.8 287 270.7 672 650.1 908 848.7 166 152.5 Not set Not set 2122 2003.8 21 21 Not set Not set 8 8 71 71 100 100 2222 2103.8 £7,841,974.29 £335,684.37 £35,950.00 £43,049.87 £1,750,836.28 £919,266.09 £10,926,760.90 £461,323.00 £43,218.00 £504,541.00 £11,431,301.90 Includes Staff due to move to DfE
Department of Energy & Climate Change (DECC)* Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 37 36.3 92 90.2 437 430.9 490 475.8 68 64.4 14 14 1138 1111.6 36 36 Not set Not set 29 29 Not set Not set 65 65 1203 1176.6 £5,345,747.36 £119,691.10 £50,419.11 £19,735.90 £1,151,021.26 £624,509.57 £7,311,124.30 £447,942.67 £104,153.96 £552,096.63 £7,863,220.93 Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 53 47.00 228 207.10 495 454.50 39 36.10 3 3.00 1 0.60 819 748.30 9 9.00 0 0.00 0 0.00 4 4.00 13 13 832 761 £2,024,964.11 £20,177.76 £0.00 £14,156.60 £414,319.36 £208,938.70 £2,682,556.53 £8,848.83 £109,981.50 £118,830.33 £2,801,386.86 Not set
Arts & Humanities Research Council (AHRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 5 4.88 30 28.53 64 60.23 10 9.80 2 2.00 0 0.00 111 105.44 1 1.00 0 0.00 3 3.00 0 0.00 4 4 115 109 £301,475.99 £3,168.30 £200.00 £0.00 £76,362.58 £31,073.92 £412,280.79 £22,084.38 £0.00 £22,084.38 £434,365.17 Not set
Biotechnology & Biological Sciences Research Council (BBSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 32 27.47 45 41.59 138 132.10 39 37.89 12 11.51 0 0.00 266 250.56 1 1.00 0 0.00 0 0.00 0 0.00 1 1 267 252 £750,879.91 £18,031.65 £1,400.00 £1,758.62 £192,298.43 £79,126.99 £1,043,495.60 £0.00 £0.00 £0.00 £1,043,495.60 Not set
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1,121 1,101.73 295 287.50 128 127.30 18 17.81 5 5.00 0 0.00 1,567 1,539.34 0 0.00 0 0.00 0 0.00 0 0.00 0 0 1,567 1,539 £4,393,824.28 £639,190.74 £0.00 £450,223.48 £708,225.50 £626,307.31 £6,817,771.31 £0.00 £0.00 £0.00 £6,817,771.31 There is a validation query with regards to previous data. This is the first time I have used this method to input data.
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 16 15.90 25 23.90 113 112.10 44 44.00 3 3.00 0 0.00 201 198.90 4 4.00 0 0.00 14 13.80 0 0.00 18 18 219 217 £624,847.92 £8,377.77 £0.00 £595.21 £130,678.09 £66,814.48 £831,313.47 £107,765.07 £0.00 £107,765.07 £939,078.54 Not set
Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 1 1.00 6 6.00 15 14.83 5 4.80 0 0.00 27 26.63 0 0.00 0 0.00 0 0.00 0 0.00 0 0 27 27 £116,308.00 £216.00 £0.00 £0.00 £24,762.27 £13,698.26 £154,984.53 £0.00 £0.00 £0.00 £154,984.53 Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 469 412.00 262 252.00 139 135.00 36 35.00 4 3.00 0 0.00 910 837.00 1 1.00 0 0.00 0 0.00 18 18.00 19 19 929 856 £1,809,421.67 £25,635.25 £75.00 £18,359.14 £376,298.01 £168,442.85 £2,398,231.92 £1,385.00 £179,809.00 £181,194.00 £2,579,425.92 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 1 1.00 1 1 19 19 £60,893.46 £0.00 £0.00 £0.00 £13,131.98 £6,698.45 £80,723.89 £0.00 £1,525.00 £1,525.00 £82,248.89 Not set
Construction Industry Training Board (CITB)** Executive non-departmental public body Department for Education (DfE) 411 380.90 593 579.30 289 283.30 17 17.00 4 4.00 0 0.00 1,314 1,264.50 95 69.97 0 0.00 79 39.01 2 1.75 176 111 1,490 1,375 £3,216,579.64 £165,364.28 £0.00 £57,841.83 £440,826.33 £320,641.40 £4,201,253.48 £647,681.78 £8,958.27 £656,640.05 £4,857,893.53 Not set
Economic & Social Research Council (ESRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 14 12.35 33 30.78 76 71.66 17 16.72 2 2.00 0 0.00 142 133.51 0 0.00 0 0.00 0 0.00 0 0.00 0 0 142 134 £379,177.86 £716.00 £1,300.00 £136.50 £95,760.75 £38,251.72 £515,342.83 £0.00 £0.00 £0.00 £515,342.83 Not set
Engineering Construction Industry Training Board (ECITB)** Executive non-departmental public body Department for Education (DfE) 12 11.00 25 25.00 21 21.00 5 5.00 0 0.00 0 0.00 63 62.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0 63 62 £244,505.00 £19,321.00 £0.00 £0.00 £292,613.00 £28,338.00 £584,777.00 £0.00 £0.00 £0.00 £584,777.00 Not set
Engineering & Physical Sciences Research Council (EPSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 41 38.01 27 24.46 143 134.12 29 27.72 4 4.00 0 0.00 244 228.31 0 0.00 0 0.00 2 2.00 0 0.00 2 2 246 230 £647,547.61 £7,215.47 £2,400.00 £5,581.28 £168,951.22 £63,727.50 £895,423.08 £1,719.36 £0.00 £1,719.36 £897,142.44 Not set
Higher Education Funding Council for England (HEFCE)** Executive non-departmental public body Department for Education (DfE) 29 24.00 6 5.00 184 169.00 98 88.00 33 32.00 0 0.00 350 318.00 20 20.00 0 0.00 0 0.00 0 0.00 20 20 370 338 £1,017,618.28 £3,113.56 £0.00 £195.26 £211,098.02 £107,487.06 £1,339,512.18 £131,903.49 £0.00 £131,903.49 £1,471,415.67 Not set
Innovate UK / Technology Strategy Board (TSB) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 36 36.00 61 61.00 168 168.00 8 8.00 0 0.00 273 273.00 16 16.00 0 0.00 0 0.00 0 0.00 16 16 289 289 £1,098,295.96 £128,272.29 £0.00 £0.00 £267,518.82 £190,014.74 £1,684,101.81 £377,447.97 £0.00 £377,447.97 £2,061,549.78 Not set
Insolvency Service Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 487 453.83 181 172.73 612 583.14 96 94.53 8 8.00 0 0.00 1,384 1,312.23 45 45.00 0 0.00 9 9.00 0 0.00 54 54 1,438 1,366 £3,360,313.00 £7,692.00 £0.00 £913.00 £704,945.00 £348,337.00 £4,422,200.00 £339,914.84 £0.00 £339,914.84 £4,762,114.84 Not set
Intellectual Property Office (IPO) Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 206 183.54 376 358.17 287 280.17 273 255.78 25 25.00 0 0.00 1,167 1,102.66 20 20.00 0 0.00 17 17.00 0 0.00 37 37 1,204 1,140 £3,031,197.00 £140,714.00 £16,245.00 £52,961.00 £681,106.00 £342,322.00 £4,264,545.00 £279,834.00 £0.00 £279,834.00 £4,544,379.00 Not set
Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 578 553.28 2,202 1,923.02 1,706 1,561.52 198 184.04 16 16.00 0 0.00 4,700 4,237.86 0 0.00 16 16.00 0 0.00 0 0.00 16 16 4,716 4,254 Not set 198787.07 1475 757507.72 2125970.72 1061952.35 4145692.86 167609.3 0 167609.3 4313302.16 Salary staff data missing.
Medical Research Council (MRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 216 200.00 331 317.00 934 914.00 124 119.00 83 78.00 31 18.00 1,719 1,646.00 7 7.00 23 23.00 2 2.00 0 0.00 32 32 1,751 1,678 £4,893,363.00 £321,817.00 £0.00 £15,015.00 £651,834.00 £540,455.00 £6,422,484.00 £438,743.00 £0.00 £438,743.00 £6,861,227.00 Not set
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 2,102 2,012.40 2,102 2,012.40 11 6.54 0 0.00 99 99.00 0 0.00 110 106 2,212 2,118 £5,581,628.00 £310,603.00 £0.00 £139,677.00 £1,237,094.00 £617,838.00 £7,886,840.00 £522,255.00 £0.00 £522,255.00 £8,409,095.00 Not set
Natural Environment Research Council (NERC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 234 206.50 416 390.10 1,193 1,139.40 366 347.10 23 22.50 333 330.80 2,565 2,436.40 5 4.70 0 0.00 2 2.00 0 0.00 7 7 2,572 2,443 £6,848,645.53 £283,647.25 £27,803.02 £22,370.66 £1,695,948.58 £721,577.94 £9,599,992.98 £66,812.90 £0.00 £66,812.90 £9,666,805.88 Not set
Nuclear Decommissioning Authority (NDA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 208 199.52 208 199.52 3 3.00 33 33.00 3 3.00 0 0.00 39 39 247 239 £1,066,887.00 £66,345.00 £254,276.00 £0.00 £232,379.00 £173,116.00 £1,793,003.00 £393,699.00 £0.00 £393,699.00 £2,186,702.00 Not set
Oil & Gas Authority (OGA) Other Department for Business, Energy & Industrial Strategy (BEIS) 9 8.42 10 9.92 69 67.87 42 42 7 6.9 Not set Not set 137 135.11 2 2 0 0 18 18 0 0 20 20 157 155.11 £508,998.38 £124,198.87 £44,387.64 £1,426.98 £120,586.95 £82,280.08 £881,878.90 £132,298.12 £0.00 £132,298.12 £1,014,177.02 Not set
Science & Technology Facilities Council (STFC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 150 144.96 284 274.04 1,136 1,111.47 393 377.30 38 35.28 57 57.00 2,058 2,000.05 6 6.00 0 0.00 70 70.00 0 0.00 76 76 2,134 2,076 £6,088,272.00 £327,403.40 £1,350.00 £92,930.67 £1,562,667.00 £691,530.30 £8,764,153.37 £296,187.34 £0.00 £296,187.34 £9,060,340.71 Not set
Student Loans Company Ltd** Executive non-departmental public body Department for Education (DfE) 1,973 1,860.13 747 714.67 151 147.33 20 20.00 6 6.00 0 0.00 2,897 2,748.12 1 1.00 0 0.00 25 25.00 0 0.00 26 26 2,923 2,774 £5,215,646.45 £163,042.74 £7,634.25 £158,675.78 £581,420.58 £484,066.40 £6,610,486.20 £175,861.00 £0.00 £175,861.00 £6,786,347.20 No error.
UK Atomic Energy Authority (UKAEA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 53 49.34 90 86.74 412 406.57 149 145.11 10 10.00 25 25.00 739 722.76 5 5.00 0 0.00 378 378.00 0 0.00 383 383 1,122 1,106 £2,565,038.18 £0.00 £83,363.99 £41,401.66 £368,816.86 £301,132.78 £3,359,753.47 £1,420,984.05 £0.00 £1,420,984.05 £4,780,737.52 Allowances included in Salary cost.
UK Commission for Employment & Skills (UKCES)** Executive non-departmental public body Department for Education (DfE) 1 1.00 8 7.70 16 14.60 4 4.00 2 2.00 0 0.00 31 29.30 2 2.00 0 0.00 2 2.00 0 0.00 4 4 35 33 £173,185.03 £0.00 £0.00 £0.00 £28,839.21 £20,032.58 £222,056.82 £23,266.59 £0.00 £23,266.59 £245,323.41 UKCES is closing staff members are being made redundant therefore staff numbers are dropping.
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 2 2 4 4 38 35 43 39.95 7 6.3 0 0 94 87 1 1 0 0 7 5 0 0 8 6 102 93 £305,283.75 £7,041.25 £150.00 Not set £67,179.46 £35,117.61 414772.07 £135,874.98 £0.00 135874.98 550647.05 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