Transparency data

BEIS headcount and payroll data for November 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
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) 126 120.6 333 326.2 1155 1135.3 1241 1203.6 203 196.8 0 0 3058 2982.5 6 6 0 0 51 51 0 0 57 57 3115 3039.5 £11,677,501.53 £415,080.47 -£62,101.97 £38,231.81 £2,520,476.41 £1,317,533.09 £15,906,721.34 £216,961.03 £236,122.93 £453,083.96 £16,359,805.30 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) 61 54.70 282 260.30 474 435.30 41 37.90 4 4.00 1 0.60 863 792.80 11 11.00 0 0.00 0 0.00 0 0.00 11 11 874 804 £1,959,571.21 £19,133.94 £- £20,659.06 £435,644.29 £216,694.49 £2,651,702.99 £- £233,862.21 £233,862.21 £2,885,565.20 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) 11 10.61 37 35.90 79 75.09 19 18.81 1 1.00 0 0.00 147 141.41 0 0.00 0 0.00 8 8.00 0 0.00 8 8 155 149 £396,682.29 £9,506.34 £300.00 £331.50 £104,551.55 £38,065.00 £549,436.68 £72,880.38 £- £72,880.38 £622,317.06 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) 32 28.45 47 43.54 154 147.03 43 40.64 11 10.51 0 0.00 287 270.17 0 0.00 0 0.00 0 0.00 0 0.00 0 0 287 270 £780,249.93 £22,780.52 £- £1,694.08 £203,402.27 £75,556.10 £1,083,682.90 £- £- £- £1,083,682.90 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) 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 Not set Not set Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 15 14.60 23 21.80 136 134.90 52 51.50 4 4.00 0 0.00 230 226.80 5 5.00 0 0.00 5 4.20 0 0.00 10 9 240 236 £710,885.84 £9,827.91 £294.31 £4,906.45 £151,961.57 £78,337.00 £956,213.08 £95,423.80 £- £95,423.80 £1,051,636.88 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 6.00 18 15.83 5 4.88 0 0.00 30 27.71 0 0.00 0 0.00 0 0.00 0 0.00 0 0 30 28 £123,200.72 £216.00 £- £- £26,693.01 £16,756.43 £166,866.16 £- £- £- £166,866.16 Not set Not set Not set Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 467 410 239 226 187 181 40 39 5 5 Not set Not set 938 861 1 1 Not set Not set Not set Not set 16 16 17 17 955 878 £1,997,449.40 £28,420.83 £- £26,448.83 £414,129.71 £193,386.49 £2,659,835.26 £3,307.92 £184,236.54 £187,544.46 £2,847,379.72 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 18.72 £65,291.93 Not set Not set Not set £14,078.82 £7,304.06 £86,674.81 Not set £4,325.00 £4,325.00 £90,999.81 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) 14 12.54 30 27.90 84 80.11 16 15.53 1 1.00 0 0.00 145 137.08 0 0.00 0 0.00 0 0.00 0 0.00 0 0 145 137 £355,451.38 £4,872.84 £400.00 £- £93,995.67 £32,065.05 £486,784.94 £- £- £- £486,784.94 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) 60 55.84 35 31.79 155 146.87 41 39.35 3 3.00 0 0.00 294 276.85 0 0.00 0 0.00 0 0.00 0 0.00 0 0 294 277 £748,214.20 £15,986.49 £2,100.00 £4,429.79 £196,753.58 £73,611.15 £1,041,095.21 £- £- £- £1,041,095.21 Not set Not set Not set Not set
HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1,016 986.24 2,133 1,858.67 1,762 1,599.73 211 194.97 19 18.92 0 0.00 5,141 4,658.53 0 0.00 26 26.00 0 0.00 0 0.00 26 26 5,167 4,685 £10,874,326.64 £233,461.66 £500.00 £691,153.60 £2,295,848.08 £1,236,768.99 £15,332,058.97 £273,307.23 Not set £273,307.23 £15,605,366.20 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 59 59.00 88 88.00 193 193.00 13 13.00 0 0.00 353 353.00 25 25.00 0 0.00 0 0.00 0 0.00 25 25 378 378 £1,333,019.29 £194,830.39 £- £- £329,867.67 £179,645.81 £2,037,363.16 £167,352.08 £- £167,352.08 £2,204,715.24 Not set Not set Not set Not set
Insolvency Service Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 526 491.96 195 187.22 713 681.52 116 112.81 10 10.00 0 0.00 1,560 1,483.51 56 56.00 0 0.00 8 8.00 0 0.00 64 64 1,624 1,548 £3,935,818.00 £9,704.00 £66,475.00 £26,097.00 £818,679.00 £416,204.00 £5,272,977.00 £268,708.00 £- £268,708.00 £5,541,685.00 Not set Not set Not set Not set
Intellectual Property Office (IPO) Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 186 166.51 374 348.71 325 314.40 282 263.86 27 27.00 0 0.00 1,194 1,120.48 40 40.00 0 0.00 15 15.00 0 0.00 55 55 1,249 1,175 £3,110,626.00 £141,247.00 £6,744.00 £50,730.00 £698,797.00 £348,407.00 £4,356,551.00 £341,499.00 £- £341,499.00 £4,698,050.00 Not set Not set Not set Not set
Medical Research Council (MRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 204 188.00 277 265.00 802 785.00 106 101.00 73 68.00 30 17.00 1,492 1,424.00 6 6.00 17 17.00 1 1.00 0 0.00 24 24 1,516 1,448 £4,576,061.00 £283,216.00 £- £12,532.00 £623,902.00 £508,180.00 £6,003,891.00 £359,797.00 £- £359,797.00 £6,363,688.00 Salary and allowances are higher due to 1% pay award back-dated to 01.04.2017 Not set Not set Not set
Met Office Executive agency 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 Not set Not set Not set
Natural Environment Research Council (NERC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 227 194.80 417 387.40 1,218 1,159.50 370 353.90 23 22.70 324 320.30 2,579 2,438.60 5 4.70 0 0.00 2 2.00 0 0.00 7 7 2,586 2,445 £7,027,527.78 £199,621.70 £17,143.36 £28,060.17 £1,729,759.39 £741,007.46 £9,743,119.86 £96,772.72 £- £96,772.72 £9,839,892.58 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 0.00 0 0.00 0 0.00 0 0.00 0 0.00 219 209.29 219 209.29 7 7.00 24 23.09 0 0.00 0 0.00 31 30 250 239 £1,127,015.15 £69,955.24 £283,897.76 £- £238,718.38 £177,435.76 £1,897,022.29 £234,601.59 £- £234,601.59 £2,131,623.88 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) 151 145.06 290 279.57 1,174 1,140.22 403 388.01 39 34.78 57 57.00 2,114 2,044.64 28 28.00 0 0.00 37 37.00 0 0.00 65 65 2,179 2,110 £6,241,394.00 £405,495.00 £120,350.00 £119,616.43 £1,617,186.00 £737,919.00 £9,241,960.43 £162,023.67 £- £162,023.67 £9,403,984.10 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) 59 56.12 98 94.82 485 476.67 164 159.10 10 10.00 34 34.00 850 830.71 4 4.00 0 0.00 330 330.00 0 0.00 334 334 1,184 1,165 £2,985,683.84 £- £104,294.69 £83,297.94 £512,713.20 £366,798.60 £4,052,788.27 £1,442,129.02 £- £1,442,129.02 £5,494,917.29 Allowances are included in salary costs. Not set Not set Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 5 5 6 6 59 58.55 53 50.06 7 6.1 0 0 130 125.71 2 0.25 0 0 3 2.25 0 0 5 2.5 135 128.21 £453,350.31 £14,912.90 £1,550.00 £2,844.73 £98,620.35 £52,501.72 £623,780.01 £32,299.85 £- £32,299.85 £656,079.86 Not set Not set Not set Not set