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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)
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