Transparency data

BEIS headcount and payroll data for February 2017

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 84.10 300 292.70 599 588.30 807 776.10 153 148.70 0 0.00 1,948 1,889.90 0 0.00 0 0.00 103 103.00 0 0.00 103 103 2,051 1,993 £7,530,057.62 £358,384.03 £13,287.50 £31,342.84 £1,683,473.19 £879,615.59 £10,496,160.77 £481,958.00 -£2,114.00 479844 10976004.77 Not set
Department of Energy & Climate Change (DECC)* Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 51 50.30 112 109.90 463 456.30 558 536.70 74 71.60 1 1.00 1,259 1,225.80 1 1.00 0 0.00 33 31.70 0 0.00 34 33 1,293 1,259 £4,964,290.34 £128,744.88 £61,391.98 £12,540.75 £1,078,657.91 £587,078.89 6832704.75 £999,213.31 £259,192.90 1258406.21 8091110.96 Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 58 51.60 239 217.30 484 445.00 36 33.20 3 3.00 1 0.60 821 750.70 9 9.00 0 0.00 0 0.00 4 4.00 13 13 834 764 £2,224,894.58 £19,746.09 £0.00 £17,740.10 £435,331.75 £236,016.57 £2,933,729.09 £15,237.70 £19,750.00 £34,987.70 £2,968,716.79 Not set
Arts & Humanities Research Council (AHRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 6 5.88 31 29.71 68 63.92 12 11.80 2 2.00 0 0.00 119 113.31 1 1.00 0 0.00 2 2.00 0 0.00 3 3 122 116 £317,460.98 £9,435.71 £6,496.00 £0.00 £83,020.75 £34,214.07 £450,627.51 £18,667.98 £0.00 £18,667.98 £469,295.49 Not set
Biotechnology & Biological Sciences Research Council (BBSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 32 27.29 43 39.59 135 129.37 40 38.89 12 11.51 0 0.00 262 246.65 1 1.00 0 0.00 0 0.00 0 0.00 1 1 263 248 £791,402.56 £25,321.87 £46,456.16 £2,472.19 £208,142.65 £91,560.93 £1,165,356.36 £1,013.36 £0.00 £1,013.36 £1,166,369.72 Higher payroll staff costs are due to the pay rise and buy out costs backdated from 1st July 2016 paid in this month.
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1,118 1,099.97 295 286.45 129 128.49 18 17.81 5 5.00 0 0.00 1,565 1,537.72 0 0.00 0 0.00 0 0.00 0 0.00 0 0 1,565 1,538 £4,453,686.02 £149,324.59 £0.00 £417,188.95 £701,410.21 £576,266.37 £6,297,876.14 £0.00 £0.00 £0.00 £6,297,876.14 Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 16 15.90 23 21.90 122 121.10 46 46.00 3 3.00 0 0.00 210 207.90 4 4.00 0 0.00 17 16.10 0 0.00 21 20 231 228 £655,495.85 £12,227.87 £0.00 £1,065.31 £139,026.85 £70,909.13 £878,725.01 £126,474.52 £0.00 £126,474.52 £1,005,199.53 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 5 5.00 15 13.69 5 4.88 0 0.00 26 24.57 0 0.00 0 0.00 0 0.00 0 0.00 0 0 26 25 £110,382.33 £216.00 £0.00 £0.00 £24,264.88 £13,060.35 £147,923.56 £0.00 £0.00 £0.00 £147,923.56 Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 454 398.00 266 255.00 141 137.00 33 32.00 5 4.00 0 0.00 899 826.00 0 0.00 0 0.00 0 0.00 20 20.00 20 20 919 846 £1,835,288.81 £30,310.88 £150.00 £25,912.14 £380,094.83 £173,952.06 £2,445,708.72 £0.00 £207,138.89 £207,138.89 £2,652,847.61 Not set
Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 5 5.00 1 1.00 7 6.72 3 3.00 1 1.00 0 0.00 17 16.72 0 0.00 0 0.00 0 0.00 0 0.00 0 0 17 17 £58,321.08 £0.00 £3,250.00 £0.00 £12,526.41 £6,885.22 £80,982.71 £0.00 £0.00 £0.00 £80,982.71 Not set
Construction Industry Training Board (CITB)** Executive non-departmental public body Department for Education (DfE) 402 372.11 592 577.89 290 285.16 17 16.60 5 5.00 0 0.00 1,306 1,256.76 75 58.77 0 0.00 81 45.22 4 4.00 160 108 1,466 1,365 £3,139,686.00 £166,990.00 £0.00 £39,492.00 £427,204.00 £311,347.00 £4,084,719.00 £705,567.00 £15,044.00 £720,611.00 £4,805,330.00 Not set
Economic & Social Research Council (ESRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 15 13.54 34 33.59 85 80.62 17 16.72 2 2.00 0 0.00 153 146.47 0 0.00 0 0.00 0 0.00 0 0.00 0 0 153 146 £400,011.93 £3,711.52 £12,620.00 £1,093.15 £102,220.51 £45,583.05 £565,240.16 £0.00 £0.00 £0.00 £565,240.16 Not set
Engineering Construction Industry Training Board (ECITB)** Executive non-departmental public body Department for Education (DfE) 12 12.00 26 25.00 20 20.00 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 £226,475.00 £19,816.00 £0.00 £0.00 £31,354.00 £30,374.00 £308,019.00 £0.00 £0.00 £0.00 £308,019.00 Not set
Engineering & Physical Sciences Research Council (EPSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 67 62.64 41 38.84 156 147.26 31 29.87 4 4.00 0 0.00 299 282.61 0 0.00 0 0.00 1 1.00 0 0.00 1 1 300 284 £754,064.64 £16,476.70 £4,100.00 £2,751.78 £197,637.71 £75,264.45 £1,050,295.28 £2,417.85 £0.00 £2,417.85 £1,052,713.13 Not set
Innovate UK / Technology Strategy Board (TSB) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Not set
Insolvency Service Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 483 450.41 180 172.53 616 587.29 97 95.53 8 8.00 0 0.00 1,384 1,313.76 41 41.00 0 0.00 7 7.00 0 0.00 48 48 1,432 1,362 £3,447,415.00 £7,530.00 £0.00 £20,015.00 £733,716.00 £360,539.00 £4,569,215.00 £380,884.00 £0.00 £380,884.00 £4,950,099.00 Not set
Intellectual Property Office (IPO) Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 197 176.67 388 367.40 294 286.83 273 256.21 24 24.00 0 0.00 1,176 1,111.11 10 10.00 0 0.00 17 17.00 0 0.00 27 27 1,203 1,138 £3,025,580.00 £138,743.00 £6,857.00 £83,811.00 £622,056.00 £345,296.00 £4,222,343.00 £237,074.00 £0.00 £237,074.00 £4,459,417.00 Not set
Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 718 693.49 2,172 1,893.26 1,728 1,579.31 202 187.30 16 16.00 0 0.00 4,836 4,369.36 0 0.00 18 18.00 0 0.00 0 0.00 18 18 4,854 4,387 Not set £228,845.49 £666,007.40 £1,224,543.91 £2,342,268.00 £1,351,443.02 5813107.82 £123,724.65 £27,423.90 £151,148.55 £5,964,256.37 Salary staff data missing
Medical Research Council (MRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 219 202.00 339 323.00 928 910.00 128 123.00 85 81.00 30 16.00 1,729 1,655.00 6 6.00 22 22.00 2 2.00 0 0.00 30 30 1,759 1,685 £5,592,303.00 £342,642.00 £0.00 £18,061.00 £747,278.00 £636,364.00 £7,336,648.00 £362,949.00 £18,417.00 £381,366.00 £7,718,014.00 Salary and allowances are higher due to 1% pay award back-dated to 01.04.2016. The consultancy costs relate to consultancy to advise on the structure of the new Dementia Research Institute
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 2,093 2,001.10 2,093 2,001.10 24 18.83 0 0.00 46 40.10 0 0.00 70 59 2,163 2,060 £5,529,512.00 £252,804.00 £0.00 £145,508.00 £1,224,218.00 £604,680.00 £7,756,722.00 £414,281.00 £0.00 £414,281.00 £8,171,003.00 Not set
Natural Environment Research Council (NERC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 234 205.00 414 386.60 1,207 1,151.30 367 349.00 24 23.20 272 268.80 2,518 2,383.90 7 6.70 0 0.00 2 2.00 0 0.00 9 9 2,527 2,393 £6,766,355.49 £358,114.85 £36,450.00 £12,809.91 £1,687,123.66 £716,640.02 £9,577,493.93 £74,258.00 £58,363.94 £132,621.94 £9,710,115.87 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 0.00 212 203.44 212 203.44 4 4.00 33 33.00 3 3.00 0 0.00 40 40 252 243 £1,111,406.00 £64,909.00 £243,154.00 £0.00 £242,553.00 £172,735.00 £1,834,757.00 £323,216.00 £0.00 £323,216.00 £2,157,973.00 Not set
Science & Technology Facilities Council (STFC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 151 144.72 284 273.31 1,142 1,114.97 396 379.86 38 36.28 53 53.00 2,064 2,002.14 6 6.00 0 0.00 62 62.00 0 0.00 68 68 2,132 2,070 £6,113,854.00 £318,844.80 £353,241.10 £85,688.87 £1,668,872.00 £797,003.20 £9,337,503.97 £194,068.36 £0.00 £194,068.36 £9,531,572.33 Not set
UK Atomic Energy Authority (UKAEA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 53 49.61 92 88.15 412 405.27 147 142.66 10 10.00 25 25.00 739 720.69 5 5.00 0 0.00 356 356.00 0 0.00 361 361 1,100 1,082 £2,664,638.66 £0.00 £93,615.57 £65,716.77 £379,718.14 £315,009.78 £3,518,698.92 £1,470,905.49 £0.00 £1,470,905.49 £4,989,604.41 Allowances included within salary.
UK Commission for Employment & Skills (UKCES)** Executive non-departmental public body Department for Education (DfE) 0 0.00 3 2.70 3 2.80 1 1.00 1 1.00 0 0.00 8 7.50 0 0.00 0 0.00 1 0.00 0 0.00 1 0 9 8 £45,898.84 £0.00 £0.00 £0.00 £7,132.08 £5,401.16 £58,432.08 £7,446.60 £0.00 £7,446.60 £65,878.68 Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 3 3 4 4 41 38 47 43.95 7 6.3 0 0 102 95 2 2 0 0 8 6 0 0 10 8 112 103 £316,896.05 £10,270.02 Not set Not set £69,616.02 £36,805.90 433587.99 £192,202.29 £0.00 192202.29 625790.28 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
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Higher Education Funding Council for England (HEFCE) no longer applicable. 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
Student Loans Company Ltd (SLC) no longer applicable. 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