BEIS headcount and payroll data for August 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 |
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) | 172 | 165.9 | 317 | 310.5 | 995 | 971.87571 | 1208 | 1169.93654 | 186 | 179.9 | Not set | Not set | 2878 | 2798.11225 | 10 | 10 | Not set | Not set | 37 | 36.1 | Not set | Not set | 47 | 46 | 2,787 | 2,707 | £14,404,551.10 | £455,377.44 | £90,974.85 | £44,864.25 | £3,042,385.94 | £1,728,176.73 | £19,766,330.31 | £216,638.97 | -£22,532.40 | £194,106.57 | £19,960,436.88 | 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) | 62 | 55.60 | 247 | 226.20 | 474 | 436.00 | 40 | 37.00 | 3 | 3.00 | 1 | 0.60 | 827 | 758.40 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 7 | 834 | 765 | £2,156,972.07 | £20,304.37 | £0.00 | £14,177.64 | £419,599.50 | £205,998.11 | £2,817,051.69 | £151,532.18 | £0.00 | £151,532.18 | £2,968,583.87 | 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) | 9 | 8.49 | 34 | 32.90 | 74 | 69.95 | 16 | 15.61 | 1 | 1.00 | 0 | 0.00 | 134 | 127.95 | 2 | 2.00 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 3 | 3 | 137 | 131 | £349,840.49 | £6,481.16 | £14,650.00 | £393.80 | £88,948.31 | £37,272.40 | £497,586.16 | £29,483.01 | £0.00 | £29,483.01 | £527,069.17 | 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) | 34 | 29.64 | 48 | 45.05 | 142 | 134.96 | 42 | 40.23 | 11 | 10.51 | 0 | 0.00 | 277 | 260.39 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 2 | 279 | 262 | £773,256.13 | £23,659.00 | £2,550.00 | £1,043.79 | £199,286.66 | £79,203.77 | £1,078,999.35 | £3,759.00 | £0.00 | £3,759.00 | £1,082,758.35 | 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) | 1,118 | 1,099.54 | 295 | 285.46 | 131 | 130.30 | 21 | 20.81 | 5 | 5.00 | 0 | 0.00 | 1,570 | 1,541.11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,570 | 1,541 | £4,344,183.48 | £207,609.45 | £26,785.95 | £490,793.47 | £825,700.65 | £587,309.96 | £6,482,382.96 | £0.00 | £0.00 | £0.00 | £6,482,382.96 | 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 | 21 | 19.90 | 134 | 133.10 | 47 | 46.50 | 3 | 3.00 | 0 | 0.00 | 222 | 219.10 | 3 | 3.00 | 0 | 0.00 | 10 | 9.80 | 0 | 0.00 | 13 | 13 | 235 | 232 | £681,236.58 | £11,919.58 | £0.00 | £87.29 | £145,976.47 | £74,835.26 | £914,055.18 | £99,814.96 | £0.00 | £99,814.96 | £1,013,870.14 | 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 | 7 | 6.81 | 15 | 14.83 | 5 | 4.30 | 0 | 0.00 | 28 | 26.94 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 28 | 27 | £112,037.46 | £216.00 | £0.00 | £0.00 | £24,115.96 | £17,199.16 | £153,568.58 | £0.00 | £0.00 | £0.00 | £153,568.58 | Not set | Not set | Not set | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 458 | 402.30 | 253 | 240.10 | 169 | 162.92 | 38 | 36.81 | 4 | 3.25 | 0 | 0.00 | 922 | 845.38 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 17 | 17.00 | 21 | 21 | 943 | 866 | £1,876,074.29 | £29,731.38 | £45,598.76 | £41,662.12 | £390,674.58 | £185,450.55 | £2,569,191.68 | £8,750.16 | £162,474.81 | £171,224.97 | £2,740,416.65 | 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 | 4 | 3.72 | 7 | 7 | 1 | 1 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 19 | 19 | £64,134.19 | Not set | Not set | Not set | £13,820.05 | £7,144.28 | £85,098.52 | Not set | Not set | £0.00 | £85,098.52 | 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 | 37 | 34.45 | 78 | 74.03 | 18 | 17.53 | 0 | 0.00 | 0 | 0.00 | 148 | 139.55 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 148 | 140 | £382,336.81 | £4,971.17 | £24,050.00 | £0.00 | £98,176.05 | £37,879.36 | £547,413.39 | £0.00 | £0.00 | £0.00 | £547,413.39 | 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) | 66 | 61.27 | 38 | 35.64 | 153 | 144.78 | 39 | 37.06 | 4 | 4.00 | 0 | 0.00 | 300 | 282.75 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 300 | 283 | £772,034.33 | £17,057.01 | £20,650.00 | £2,666.27 | £203,041.14 | £76,255.68 | £1,091,704.43 | £0.00 | £0.00 | £0.00 | £1,091,704.43 | Not set | Not set | Not set | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 759 | 733.91 | 2,107 | 1,834.33 | 1,748 | 1,590.22 | 210 | 194.33 | 18 | 18.00 | 0 | 0.00 | 4,842 | 4,370.79 | 0 | 0.00 | 25 | 25.00 | 0 | 0.00 | 0 | 0.00 | 25 | 25 | 4,867 | 4,396 | £10,342,770.00 | £235,488.36 | £3,115,031.41 | £803,544.48 | £2,176,249.28 | £1,559,407.36 | £18,232,490.89 | £179,920.69 | £54,448.17 | £234,368.86 | £18,466,859.75 | 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 | 46 | 46.00 | 79 | 79.00 | 179 | 179.00 | 13 | 13.00 | 0 | 0.00 | 317 | 317.00 | 20 | 20.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 20 | 20 | 337 | 337 | £1,192,645.84 | £154,498.35 | £0.00 | £0.00 | £293,726.80 | £157,324.91 | £1,798,195.90 | £0.00 | -£80,202.63 | -£80,202.63 | £1,717,993.27 | Not set | Not set | Not set | Not set |
Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 510 | 474.85 | 199 | 190.80 | 667 | 637.70 | 113 | 109.93 | 10 | 10.00 | 0 | 0.00 | 1,499 | 1,423.28 | 45 | 45.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 54 | 54 | 1,553 | 1,477 | £3,774,011.00 | £9,704.00 | £13,300.00 | £12,820.00 | £857,797.00 | £426,881.00 | £5,094,513.00 | £400,864.00 | £0.00 | £400,864.00 | £5,495,377.00 | Not set | Not set | Not set | Not set |
Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 178 | 158.85 | 373 | 348.44 | 324 | 313.61 | 275 | 256.87 | 26 | 26.00 | 0 | 0.00 | 1,176 | 1,103.77 | 40 | 40.00 | 0 | 0.00 | 12 | 12.00 | 0 | 0.00 | 52 | 52 | 1,228 | 1,156 | £3,171,034.00 | £142,266.00 | £6,013.00 | £43,126.00 | £708,025.00 | £356,110.00 | £4,426,574.00 | £211,676.00 | £0.00 | £211,676.00 | £4,638,250.00 | Not set | Not set | Not set | Not set |
Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 216 | 201.00 | 291 | 277.00 | 810 | 792.00 | 107 | 102.00 | 75 | 70.00 | 28 | 19.00 | 1,527 | 1,461.00 | 5 | 5.00 | 19 | 19.00 | 1 | 1.00 | 0 | 0.00 | 25 | 25 | 1,552 | 1,486 | £4,295,939.00 | £274,843.00 | £2,450.00 | £10,260.00 | £575,287.00 | £466,184.00 | £5,624,963.00 | £371,366.00 | £0.00 | £371,366.00 | £5,996,329.00 | Not set | Not set | Not set | Not set |
Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2032 | 1947 | 2032 | 1947 | 13 | 9.9 | 0 | 0 | 52 | 51 | 9 | 7 | 74 | 67.9 | 2106 | 2014.9 | £5,330,873.00 | £247,568.00 | £6,250.00 | £148,665.00 | £1,171,238.00 | £57,835.00 | £6,962,429.00 | £508,687.00 | £0.00 | £508,687.00 | £7,471,116.00 | Not set | Not set | Not set | Not set |
Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 236 | 202.70 | 414 | 385.80 | 1,208 | 1,150.50 | 359 | 340.80 | 23 | 22.70 | 248 | 245.80 | 2,488 | 2,348.30 | 7 | 6.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 9 | 9 | 2,497 | 2,357 | £6,576,501.89 | £165,768.28 | £39,847.36 | £22,711.42 | £1,668,201.08 | £671,577.45 | £9,144,607.48 | £67,351.58 | £0.00 | £67,351.58 | £9,211,959.06 | 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 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 220 | 209.65 | 220 | 209.65 | 0 | 0.00 | 24 | 24.00 | 1 | 1.00 | 0 | 0.00 | 25 | 25 | 245 | 235 | £1,109,688.93 | £63,344.76 | £276,979.40 | £0.00 | £238,467.40 | £173,129.29 | £1,861,609.78 | £197,958.37 | £0.00 | £197,958.37 | £2,059,568.15 | 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) | 149 | 142.82 | 273 | 263.60 | 1,158 | 1,125.24 | 391 | 375.23 | 38 | 35.78 | 100 | 100.00 | 2,109 | 2,042.67 | 26 | 26.00 | 0 | 0.00 | 34 | 34.00 | 0 | 0.00 | 60 | 60 | 2,169 | 2,103 | £6,203,482.00 | £355,888.13 | £0.00 | £90,457.35 | £1,591,721.00 | £700,565.50 | £8,942,113.98 | £227,517.23 | £0.00 | £227,517.23 | £9,169,631.21 | 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) | 58 | 54.58 | 97 | 93.61 | 456 | 447.26 | 157 | 152.50 | 10 | 10.00 | 24 | 24.00 | 802 | 781.95 | 4 | 4.00 | 0 | 0.00 | 340 | 340.00 | 0 | 0.00 | 344 | 344 | 1,146 | 1,126 | £2,829,184.78 | £0.00 | £189,831.56 | £60,869.74 | £470,181.64 | £333,502.36 | £3,883,570.08 | £1,465,589.18 | £0.00 | £1,465,589.18 | £5,349,159.26 | Allowances included within salary costs. | Not set | Not set | Not set |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 6 | 6 | 52 | 50.55 | 49 | 45.66 | 7 | 6.1 | 0 | 0 | 116 | 110.31 | 1 | 1 | 0 | 0 | 4 | 3.2 | 0 | 0 | 5 | 4 | 121 | 115 | £393,521.47 | £4,609.58 | £350.00 | £0.00 | £83,796.44 | £43,921.93 | £526,199.42 | £37,058.46 | £0.00 | £37,058.46 | £563,257.88 | Not set | Not set | Not set | Not set |