BEIS headcount and payroll data for March 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) | |||||||||||||||||||||||||||||||
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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, Energy & Industrial Strategy (BEIS)* | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 134 | 128.7 | 348 | 338.1 | 1135 | 1114.6 | 1195 | 1155.7 | 215 | 206.8 | 1 | 1 | 3028 | 2944.9 | 3 | 3 | 0 | 0 | 103 | 99.6 | 0 | 0 | 106 | 102.6 | 3134 | 3047.5 | £10,839,890.55 | £382,126.10 | £173,387.87 | £50,167.56 | £2,452,068.83 | £1,318,648.73 | £15,216,289.64 | £1,824,837.65 | £851,834.42 | £2,676,672.07 | £17,892,961.71 | Combined BEIS (DECC & BIS) report |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 51.60 | 239 | 217.20 | 484 | 445.00 | 36 | 33.20 | 3 | 3.00 | 1 | 0.60 | 821 | 750.60 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 11 | 11 | 832 | 762 | £2,123,931.08 | £19,355.29 | £0.00 | £13,945.15 | £413,095.89 | £209,925.71 | £2,780,253.12 | £34,263.41 | £0.00 | £34,263.41 | £2,814,516.53 | Not set |
Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 6 | 5.88 | 30 | 28.71 | 66 | 61.92 | 11 | 10.80 | 2 | 2.00 | 0 | 0.00 | 115 | 109.31 | 0 | 0.00 | 0 | 0.00 | 3 | 3.00 | 0 | 0.00 | 3 | 3 | 118 | 112 | £317,270.43 | £4,568.58 | £7,633.49 | £3.03 | £82,011.81 | £34,342.62 | £445,829.96 | £24,708.60 | £0.00 | £24,708.60 | £470,538.56 | Not set |
Biotechnology & Biological Sciences Research Council (BBSRC) | 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 |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,123 | 1,105.91 | 300 | 291.47 | 127 | 126.49 | 21 | 20.81 | 6 | 6.00 | 0 | 0.00 | 1,577 | 1,550.68 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,577 | 1,551 | £4,374,583.56 | £185,509.93 | £13,287.22 | £493,042.96 | £692,740.36 | £575,532.22 | £6,334,696.25 | £0.00 | £0.00 | £0.00 | £6,334,696.25 | 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 | Headcount is correct |
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 | 4.80 | 0 | 0.00 | 26 | 24.49 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 26 | 24 | £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) | 450 | 394.00 | 267 | 255.00 | 142 | 138.00 | 34 | 33.00 | 5 | 4.00 | 0 | 0.00 | 898 | 824.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 23 | 23.00 | 23 | 23 | 921 | 847 | £1,819,099.47 | £30,234.63 | £0.00 | £32,776.99 | £378,544.94 | £173,389.66 | £2,434,045.69 | £0.00 | £212,293.38 | £212,293.38 | £2,646,339.07 | 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 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 18 | 17.72 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 18 | 18 | £58,317.46 | £0.00 | £0.00 | £0.00 | £12,618.62 | £6,436.22 | £77,372.30 | £0.00 | £2,950.00 | £2,950.00 | £80,322.30 | Not set |
Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.54 | 27 | 24.78 | 79 | 74.47 | 17 | 16.73 | 2 | 2.00 | 0 | 0.00 | 140 | 131.52 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 140 | 132 | £394,439.85 | £6,018.53 | £27,332.52 | £246.62 | £100,262.31 | £45,417.53 | £573,717.36 | £0.00 | £0.00 | £0.00 | £573,717.36 | Not set |
Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 70 | 65.25 | 42 | 39.84 | 156 | 147.46 | 31 | 29.87 | 4 | 4.00 | 0 | 0.00 | 303 | 286.42 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 1 | 1 | 304 | 287 | £790,693.76 | £14,128.34 | £34,371.68 | £1,430.17 | £205,839.73 | £83,894.20 | £1,130,357.88 | £1,665.63 | £0.00 | £1,665.63 | £1,132,023.51 | 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 | 65 | 65.00 | 172 | 172.00 | 10 | 10.00 | 0 | 0.00 | 293 | 293.00 | 16 | 16.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 16 | 16 | 309 | 309 | £1,173,779.13 | £215,784.69 | £0.00 | £0.00 | £276,717.99 | £156,813.53 | £1,823,095.34 | £600,243.61 | £0.00 | £600,243.61 | £2,423,338.95 | Not set |
Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 484 | 450.83 | 185 | 177.30 | 620 | 591.10 | 97 | 95.13 | 8 | 8.00 | 0 | 0.00 | 1,394 | 1,322.36 | 34 | 34.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 43 | 43 | 1,437 | 1,365 | £3,488,802.00 | £8,901.00 | £256,235.00 | £26,646.00 | £768,607.00 | £429,830.00 | £4,979,021.00 | £343,493.00 | £0.00 | £343,493.00 | £5,322,514.00 | The Non-consolidated performance payments relate to the late payment of the August 2016 Insolvency pay award. |
Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 187 | 167.55 | 390 | 366.37 | 298 | 290.81 | 273 | 256.21 | 24 | 24 | Not set | Not set | 1,172 | 1,105 | 17 | 17 | Not set | Not set | 7 | 7 | Not set | Not set | 24 | 24 | 1,196 | 1,129 | £3,073,288.00 | £139,130.00 | £46,402.00 | £170,916.00 | £675,779.00 | £414,182.00 | £4,519,697.00 | £258,913.00 | Not set | £258,913.00 | £4,778,610.00 | 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 | 228845.49 | 666007.4 | 1224543.91 | 2342268 | 1351443.02 | 5813107.82 | 123724.65 | 27423.9 | 151148.55 | 5964256.37 | Salary staff data missing. |
Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 221 | 204.00 | 332 | 317.00 | 889 | 871.00 | 121 | 117.00 | 83 | 79.00 | 28 | 15.00 | 1,674 | 1,603.00 | 6 | 6.00 | 21 | 21.00 | 2 | 2.00 | 0 | 0.00 | 29 | 29 | 1,703 | 1,632 | £4,828,247.00 | £322,690.00 | £0.00 | £12,381.00 | £644,810.00 | £536,645.00 | £6,344,773.00 | £478,818.00 | £0.00 | £478,818.00 | £6,823,591.00 | 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 | 2,095 | 2,004.70 | 2,095 | 2,004.70 | 16 | 12.10 | 0 | 0.00 | 95 | 95.00 | 7 | 6.00 | 118 | 113 | 2,213 | 2,118 | £553,117.00 | £317,338.00 | £0.00 | £152,293.00 | £1,230,099.00 | £610,210.00 | £2,863,057.00 | £465,931.00 | £0.00 | £465,931.00 | £3,328,988.00 | We do not use grades so cannot report on these. |
Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 236 | 205.70 | 414 | 386.60 | 1,206 | 1,151.00 | 363 | 345.10 | 24 | 23.20 | 326 | 323.80 | 2,569 | 2,435.40 | 7 | 6.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 9 | 9 | 2,578 | 2,444 | £6,768,707.61 | £359,642.22 | £14,417.46 | £23,039.47 | £1,694,321.83 | £727,749.08 | £9,587,877.67 | £92,751.12 | £0.00 | £92,751.12 | £9,680,628.79 | 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 | 215 | 206.44 | 215 | 206.44 | 4 | 4 | 33 | 33 | 3 | 3 | Not set | Not set | 40 | 40 | 255 | 246.44 | £285,491.00 | £285,491.00 | £285,491.00 | £285,491.00 | £285,491.00 | £285,491.00 | £1,712,946.00 | £285,491.00 | Not set | £285,491.00 | £1,998,437.00 | Not set |
Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 153 | 146.26 | 277 | 267.66 | 1,141 | 1,112.74 | 398 | 382.06 | 38 | 36.28 | 59 | 59.00 | 2,066 | 2,004.00 | 6 | 6.00 | 0 | 0.00 | 41 | 41.00 | 0 | 0.00 | 47 | 47 | 2,113 | 2,051 | £6,121,729.00 | £343,073.50 | £2,112.00 | £114,536.90 | £1,572,474.00 | £702,219.60 | £8,856,145.00 | £119,639.46 | £0.00 | £119,639.46 | £8,975,784.46 | Not set |
UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 54 | 50.78 | 84 | 80.46 | 423 | 417.17 | 150 | 145.69 | 10 | 10.00 | 25 | 25.00 | 746 | 729.10 | 5 | 5.00 | 0 | 0.00 | 361 | 361.00 | 0 | 0.00 | 366 | 366 | 1,112 | 1,095 | £3,135,173.43 | £0.00 | £245,044.13 | £89,866.19 | £456,818.09 | £404,716.39 | £4,331,618.23 | £1,643,445.27 | £0.00 | £1,643,445.27 | £5,975,063.50 | Allowances included within salary costs. |
UK Commission for Employment & Skills (UKCES)** | Executive non-departmental public body | Department for Education (DfE) | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | £126,067.00 | £0.00 | £0.00 | £0.00 | £10,263.00 | £16,380.00 | £152,710.00 | £9,954.00 | £0.00 | £9,954.00 | £162,664.00 | Please note salaries include CILON payments. |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 3 | 3 | 5 | 5 | 42 | 39 | 47 | 43.95 | 7 | 6.3 | 0 | 0 | 104 | 97 | 4 | 2.75 | 0 | 0 | 9 | 8 | 0 | 0 | 13 | 10.75 | 117 | 108 | £325,215.23 | £4,981.56 | £3,300.00 | Not set | £70,105.63 | £37,458.37 | 441060.79 | 235507.23 | 0 | 235507.23 | 676568.02 | 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. From March 2017 data was reported for BEIS as staff who moved departments due to the machinery of government changes were no longer 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 |
** UK Commission for Employment & Skills (UKCES) closed in March 2017. | 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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Construction Industry Training Board (CITB) 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 |
Engineering Construction Industry Training Board (ECITB) 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 |