Transparency data
BEIS headcount and payroll data for July 2017
Updated 8 March 2018
Download CSV 9.76 KB
| 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 |
| 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 | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 144 | 139.4 | 319 | 311 | 980 | 959.4 | 1157 | 1118.7 | 196 | 188.6 | Not set | Not set | 2796 | 2717.1 | 11 | 11 | Not set | Not set | 41 | 40 | Not set | Not set | 52 | 41 | 2848 | 2768.1 | £10,715,947.50 | £386,639.25 | £52,667.99 | £48,576.70 | £2,321,621.20 | £1,232,010.73 | £14,757,463.37 | £378,091.04 | £3,496,561.36 | £3,874,652.40 | £18,632,115.77 | Not set | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 63 | 56.60 | 235 | 213.60 | 478 | 439.70 | 40 | 36.40 | 3 | 3.00 | 1 | 0.60 | 820 | 749.90 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 7 | 827 | 757 | £2,120,640.21 | £19,183.87 | £0.00 | £12,225.41 | £420,847.93 | £205,528.67 | £2,778,426.09 | £83,175.00 | £0.00 | £83,175.00 | £2,861,601.09 | Not set | Not set | Not set | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 7 | 6.49 | 37 | 35.90 | 70 | 65.88 | 14 | 14.00 | 1 | 1.00 | 0 | 0.00 | 129 | 123.27 | 2 | 2.00 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 3 | 3 | 132 | 126 | £331,698.19 | £7,787.10 | £1,121.50 | £128.49 | £86,349.97 | £32,724.55 | £459,809.80 | £26,919.27 | £0.00 | £26,919.27 | £486,729.07 | Not set | Not set | Not set | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 35 | 30.64 | 49 | 46.05 | 138 | 131.94 | 42 | 40.23 | 11 | 10.51 | 0 | 0.00 | 275 | 259.37 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1 | 276 | 260 | £759,616.20 | £23,386.60 | £2,000.00 | £1,049.02 | £195,590.68 | £79,110.79 | £1,060,753.29 | £0.00 | £0.00 | £0.00 | £1,060,753.29 | Not set | Not set | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1104 | 1088.2 | 297 | 286.31 | 131 | 130.3 | 20 | 19.81 | 5 | 5 | 0 | 0 | 1557 | 1529.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1557 | 1529.62 | £4,399,843.40 | £303,404.85 | £539,955.08 | £1,124,261.64 | £836,414.80 | £747,109.26 | £7,950,989.03 | £0.00 | £0.00 | £0.00 | £7,950,989.03 | Not set | Not set | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.60 | 22 | 20.90 | 130 | 128.90 | 47 | 46.50 | 3 | 3.00 | 0 | 0.00 | 219 | 215.90 | 3 | 3.00 | 0 | 0.00 | 10 | 9.80 | 0 | 0.00 | 13 | 13 | 232 | 229 | £658,238.67 | £11,783.73 | £2,056.20 | £170.78 | £142,527.64 | £71,847.81 | £886,624.83 | £107,293.22 | £0.00 | £107,293.22 | £993,918.05 | Figures are correct. | Not set | Not set | 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 | 5.71 | 15 | 14.83 | 5 | 4.30 | 0 | 0.00 | 27 | 25.84 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 27 | 26 | £116,223.23 | £216.00 | £0.00 | £0.00 | £23,999.18 | £15,182.74 | £155,621.15 | £0.00 | £0.00 | £0.00 | £155,621.15 | Not set | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 463 | 406.00 | 246 | 234.00 | 167 | 162.00 | 38 | 37.00 | 4 | 3.00 | 0 | 0.00 | 918 | 842.00 | 3 | 3.00 | 0 | 0.00 | 0 | 0.00 | 19 | 19.00 | 22 | 22 | 940 | 864 | £1,853,891.32 | £29,743.92 | £1,098,118.32 | £44,236.29 | £385,949.92 | £327,046.12 | £3,738,985.89 | £5,562.00 | £197,991.00 | £203,553.00 | £3,942,538.89 | Not set | Not set | Not set | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 2 | 2 | 5 | 4.72 | 7 | 7 | 1 | 1 | Not set | Not set | 19 | 18.72 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 20 | 19.72 | £65,487.92 | Not set | Not set | Not set | £14,102.98 | £7,211.55 | £86,802.45 | Not set | £1,200.00 | £1,200.00 | £88,002.45 | Not set | Not set | Not set | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.54 | 39 | 36.45 | 81 | 76.33 | 17 | 16.72 | 1 | 1.00 | 0 | 0.00 | 153 | 144.04 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 153 | 144 | £387,045.38 | £5,563.58 | £1,000.00 | £0.00 | £99,747.78 | £37,200.07 | £530,556.81 | £0.00 | £0.00 | £0.00 | £530,556.81 | Not set | Not set | Not set | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 69 | 64.08 | 35 | 32.83 | 153 | 143.68 | 38 | 37.06 | 4 | 4.00 | 0 | 0.00 | 299 | 281.65 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 299 | 282 | £747,805.57 | £13,704.07 | £17,450.00 | £1,060.86 | £195,499.02 | £70,484.77 | £1,046,004.29 | £0.00 | £0.00 | £0.00 | £1,046,004.29 | Not set | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 770 | 743.73 | 2113 | 1840.28 | 1744 | 1586.86 | 211 | 196.28 | 16 | 16 | 0 | 0 | 4,854 | 4,383.15 | 0 | 0 | 22 | 22.00 | 0 | 0.00 | 0 | 0 | 22 | 22.00 | 4,876 | 4,405 | £10,393,627.53 | £231,397.99 | £1,000.00 | £775,146.43 | £2,181,604.11 | £1,140,735.08 | £14,723,511.14 | £191,937.74 | £132,771.96 | £324,709.70 | £15,048,220.84 | Not set | Not set | Not set | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 44 | 44.00 | 76 | 76.00 | 178 | 178.00 | 13 | 13.00 | 0 | 0.00 | 311 | 311.00 | 18 | 18.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18 | 329 | 329 | £1,197,885.28 | £120,326.75 | £0.00 | £0.00 | £298,533.73 | £153,386.11 | £1,770,131.87 | -£336,268.56 | £0.00 | -£336,268.56 | £1,433,863.31 | Not set | Not set | Not set | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 479 | 444.98 | 198 | 190.29 | 661 | 632.12 | 115 | 112.01 | 10 | 10.00 | 0 | 0.00 | 1,463 | 1,389.40 | 58 | 58.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 67 | 67 | 1,530 | 1,456 | £3,715,429.00 | £8,821.00 | £1,000.00 | £14,884.00 | £770,134.00 | £395,116.00 | £4,905,384.00 | £171,326.00 | £0.00 | £171,326.00 | £5,076,710.00 | Not set | Not set | Not set | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 276 | 162.12 | 376 | 351.97 | 318 | 308.41 | 276 | 258.6 | 26 | 26 | 0 | 0 | 1272 | 1107.1 | 41 | 41 | 0 | 0 | 13 | 13 | 0 | 0 | 54 | 54 | 1326 | 1161.1 | £3,068,589.00 | £141,111.00 | £3,557.00 | £58,217.00 | £692,831.00 | £367,475.00 | £4,331,780.00 | £227,466.00 | £0.00 | £227,466.00 | £4,559,246.00 | Not set | Not set | Not set | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 220 | 204.00 | 291 | 277.00 | 812 | 794.00 | 108 | 103.00 | 75 | 70.00 | 28 | 17.00 | 1,534 | 1,465.00 | 6 | 6.00 | 18 | 18.00 | 1 | 1.00 | 0 | 0.00 | 25 | 25 | 1,559 | 1,490 | £4,310,524.00 | £281,693.00 | £0.00 | £11,036.00 | £581,632.00 | £472,814.00 | £5,657,699.00 | £228,029.00 | £0.00 | £228,029.00 | £5,885,728.00 | Not set | Not set | Not set | 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 | 2,032 | 1,948.50 | 2,032 | 1,948.50 | 11 | 7.50 | 0 | 0.00 | 48 | 44.90 | 8 | 7.00 | 67 | 59 | 2,099 | 2,008 | £5,552,292.00 | £292,174.00 | £0.00 | £125,295.00 | £1,222,032.00 | £608,148.00 | £7,799,941.00 | £512,839.00 | £0.00 | £512,839.00 | £8,312,780.00 | Met Office do not use Grades. | Not set | Not set | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 233 | 200.60 | 426 | 397.70 | 1,195 | 1,139.00 | 362 | 343.50 | 23 | 22.70 | 235 | 231.20 | 2,474 | 2,334.70 | 8 | 7.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 10 | 10 | 2,484 | 2,344 | £6,666,398.00 | £200,851.99 | £22,383.24 | £23,608.18 | £1,694,892.43 | £689,566.37 | £9,297,700.21 | £106,984.37 | £0.00 | £106,984.37 | £9,404,684.58 | Not set | Not set | Not set | Not set |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 | 208.24 | 217 | 208.24 | 4 | 4 | 23 | 23 | 3 | 3 | 0 | 0 | 30 | 30 | 247 | 238.24 | £1,155,248.00 | £81,567.00 | £250,000.00 | £0.00 | £239,144.00 | £149,746.00 | £1,875,705.00 | £250,000.00 | £0.00 | £250,000.00 | £2,125,705.00 | Not set | Not set | Not set | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 150 | 143.14 | 273 | 263.36 | 1,154 | 1,122.18 | 389 | 373.58 | 38 | 35.78 | 117 | 117.00 | 2,121 | 2,055.04 | 3 | 3.00 | 0 | 0.00 | 31 | 31.00 | 0 | 0.00 | 34 | 34 | 2,155 | 2,089 | £6,193,245.00 | £323,320.10 | £0.00 | £93,746.32 | £1,568,034.00 | £688,769.90 | £8,867,115.32 | £164,540.00 | £0.00 | £164,540.00 | £9,031,655.32 | Not set | Not set | Not set | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 52.39 | 90 | 86.21 | 452 | 444.44 | 157 | 152.50 | 10 | 10.00 | 24 | 24.00 | 789 | 769.54 | 4 | 4.00 | 0 | 0.00 | 347 | 347.00 | 0 | 0.00 | 351 | 351 | 1,140 | 1,121 | £2,857,363.82 | £0.00 | -£450,313.77 | £65,072.61 | £742,124.35 | £345,642.70 | £3,559,889.71 | £1,597,334.48 | £0.00 | £1,597,334.48 | £5,157,224.19 | Non-consolidated performance payments are accrued during the year. | Not set | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 6 | 6 | 49 | 47.95 | 49 | 47.24 | 7 | 6.1 | 0 | 0 | 113 | 109 | 2 | 2 | 0 | 0 | 5 | 4.45 | 0 | 0 | 7 | 6.45 | 120 | 116 | £387,013.36 | £4,731.58 | £1,750.00 | £0.00 | £83,072.86 | £43,064.09 | £519,631.89 | £43,155.91 | £0.00 | £43,155.91 | £562,787.80 | Not set | Not set | Not set | Not set |