Transparency data
BEIS headcount and payroll data for December 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) | 109 | 103.0 | 334 | 323.1 | 1148 | 1120.7 | 1299 | 1243.5 | 215 | 204.3 | Not set | Not set | 3105 | 2994.6 | 5 | 5 | Not set | Not set | 46 | 45 | Not set | Not set | 51 | 50 | 3156 | 3044.6 | £11,503,319.64 | £399,047.38 | £34,597.73 | £42,757.05 | £2,542,871.39 | £1,352,280.48 | £15,874,873.67 | £293,092.21 | £221,102.35 | £514,194.56 | £16,389,068.23 | 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 | 55.7 | 281 | 259.1 | 468 | 430.9 | 40 | 36.9 | 5 | 5 | 1 | 0.6 | 857 | 788.2 | 11 | 11 | Not set | Not set | Not set | Not set | 0 | 0 | 11 | 11 | 868 | 799.2 | £2,110,993.90 | £18,294.45 | Not set | £24,310.19 | £436,446.94 | £215,812.96 | £2,805,858.44 | £36,112.52 | £138,728.71 | £174,841.23 | £2,980,699.67 | 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 | 40 | 38.9 | 78 | 74.09 | 20 | 19.81 | 1 | 1 | Not set | Not set | 150 | 144.41 | Not set | Not set | Not set | Not set | 10 | 10 | Not set | Not set | 10 | 10 | 160 | 154.41 | 401,389.41 | 11,086.68 | 200.00 | 801.91 | 104,094.80 | 39,919.12 | £557,491.92 | 56,376.49 | Not set | £56,376.49 | £613,868.41 | 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 | 27.86 | 48 | 44.54 | 152 | 145.10 | 44 | 41.64 | 10 | 9.51 | 0 | 0.00 | 286 | 268.65 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 286 | 269 | £794,924.44 | £23,117.61 | £1,300.00 | £2,285.67 | £207,347.81 | £74,867.20 | £1,103,842.73 | £0.00 | £0.00 | £0.00 | £1,103,842.73 | 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) | 1100 | 1081 | 298 | 290 | 143 | 142 | 21 | 20.8 | 5 | 5 | Not set | Not set | 1567 | 1538.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1567 | 1538.8 | 4,436,757.87 | 154,992.12 | £36,407.94 | 455,268.36 | 843,653.37 | 639,688.78 | £6,566,768.44 | Not set | Not set | £- | £6,566,768.44 | Not set | Not set | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 13.60 | 24 | 23.20 | 136 | 135.10 | 51 | 50.50 | 4 | 4.00 | 0 | 0.00 | 229 | 226.40 | 229 | 226.00 | 5 | 5.00 | 0 | 0.00 | 9 | 5.00 | 243 | 236 | 472 | 462 | £704,643.35 | £10,622.84 | £2,141.65 | £56.13 | £151,410.64 | £77,269.45 | £946,144.06 | £109,002.37 | £0.00 | £109,002.37 | £1,055,146.43 | 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 | 1 | 1 | 6 | 6 | 16 | 15.13 | 5 | 4.88 | Not set | Not set | 28 | 27.01 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 28 | 27.01 | £123,744.67 | £216.00 | Not set | Not set | £23,546.10 | £13,081.55 | £160,588.32 | Not set | Not set | £- | £160,588.32 | Not set | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 469 | 412.63 | 237 | 223.64 | 189 | 183.26 | 40 | 38.94 | 5 | 5 | Not set | Not set | 940 | 863 | 1 | 1 | Not set | Not set | Not set | Not set | 16 | 16 | 17 | 17 | 957 | 880 | 1939047.64 | 33693.41 | Not set | 29867.36 | 403428.78 | 186058.68 | £2,592,095.87 | £134.90 | £145,858.87 | £145,993.77 | £2,738,089.64 | 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 | 0 | 0 | 18 | 17.72 | £65,339.24 | Not set | £1,000.00 | Not set | £14,088.71 | £7,448.59 | £87,876.54 | Not set | £2,850.00 | £2,850.00 | £90,726.54 | 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 | 28 | 25.9 | 88 | 84.1 | 17 | 16.33 | Not set | Not set | Not set | Not set | 147 | 138.87 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 147 | 138.87 | 366,737.46 | 5,093.17 | 700.00 | Not set | 97,034.37 | 33,509.14 | £503,074.14 | Not set | Not set | £- | £503,074.14 | 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) | 57 | 52.84 | 36 | 32.79 | 155 | 146.88 | 42 | 39.75 | 4 | 4 | Not set | Not set | 294 | 276.26 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 294 | 276.26 | 761,430.52 | 15,022.32 | 3,600.00 | 3,018.08 | 203,998.49 | 77,036.45 | £1,064,105.86 | Not set | Not set | £- | £1,064,105.86 | Not set | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1022 | 992.29 | 2129 | 1853.75 | 1762 | 1598.8 | 210 | 193.97 | 20 | 19.92 | 0 | 0 | 5143 | 4658.73 | 0 | 0 | 24 | 24.00 | 0 | 0.00 | 0 | 0 | 24 | 24 | 5167 | 4682.73 | £10,877,883.79 | £228,202.76 | Not set | £353,926.34 | £2,285,288.15 | £1,176,862.53 | £14,922,163.57 | £273,805.54 | £17,078.01 | £290,883.55 | £15,213,047.12 | 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 | 61 | 61.00 | 90 | 90.00 | 196 | 196.00 | 13 | 13.00 | 0 | 0.00 | 360 | 360.00 | 22 | 22.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 22 | 22 | 382 | 382 | £1,369,669.86 | £153,472.35 | £0.00 | £0.00 | £332,215.64 | £175,815.16 | £2,031,173.01 | £336,035.60 | £0.00 | £336,035.60 | £2,367,208.61 | Not set | Not set | Not set | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 521 | 487.00 | 194 | 186.22 | 718 | 686.77 | 118 | 114.80 | 10 | 10.00 | 0 | 0.00 | 1,561 | 1,484.79 | 55 | 55.00 | 0 | 0.00 | 10 | 10.00 | 0 | 0.00 | 65 | 65 | 1,626 | 1,550 | £3,961,567.00 | £9,704.00 | £16,287.00 | £20,819.00 | £827,852.00 | £414,452.00 | £5,250,681.00 | £441,341.00 | £0.00 | £441,341.00 | £5,692,022.00 | Not set | Not set | Not set | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 186 | 166.98 | 356 | 331.25 | 339 | 328.07 | 281 | 262.9 | 27 | 27 | Not set | Not set | 1189 | 1116.2 | 38 | 38 | Not set | Not set | 13 | 13 | Not set | Not set | 51 | 51 | 1240 | 1167.2 | £3,595,360.00 | £149,882.00 | £15,639.00 | £43,022.00 | £713,403.00 | £421,215.00 | £4,938,521.00 | £414,426.00 | Not set | £414,426.00 | £5,352,947.00 | Not set | Not set | Not set | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 197 | 181.00 | 278 | 266.00 | 791 | 774.00 | 106 | 101.00 | 70 | 66.00 | 23 | 11.00 | 1,465 | 1,399.00 | 6 | 6.00 | 18 | 18.00 | 1 | 1.00 | 0 | 0.00 | 25 | 25 | 1,490 | 1,424 | £4,242,295.00 | £277,203.00 | £0.00 | £9,275.00 | £582,503.00 | £468,671.00 | £5,579,947.00 | £525,995.00 | £0.00 | £525,995.00 | £6,105,942.00 | Not set | 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 | 194.90 | 410 | 379.90 | 1,224 | 1,166.30 | 319 | 304.00 | 22 | 21.70 | 321 | 317.30 | 2523 | 2384.1 | 4 | 3.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 6 | 5.7 | 2529 | 2389.8 | £6,613,943.06 | £243,030.49 | £22,350.00 | £36,830.55 | £1,645,656.71 | £709,247.59 | £9,271,058.40 | £53,159.73 | £0.00 | £53,159.73 | £9,324,218.13 | Not set | Not set | Not set | 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 | 221 | 211.29 | 221 | 211.29 | 5 | 5 | 29 | 29 | Not set | Not set | Not set | Not set | 34 | 34 | 255 | 245.29 | £1,172,262.00 | £66,196.00 | £284,972.00 | Not set | £241,639.00 | £198,009.00 | £1,963,078.00 | £175,435.00 | Not set | £175,435.00 | £2,138,513.00 | 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) | 152 | 145.06 | 293 | 282.11 | 1,167 | 1,133.67 | 401 | 386.01 | 39 | 34.78 | 58 | 58.00 | 2,110 | 2,039.63 | 27 | 27.00 | 0 | 0.00 | 38 | 38.00 | 0 | 0.00 | 65 | 65 | 2,175 | 2,105 | £6,267,933.00 | £397,504.62 | £15,350.00 | £95,826.74 | £1,631,209.00 | £733,449.46 | £9,141,272.82 | £337,039.60 | £0.00 | £337,039.60 | £9,478,312.42 | 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) | 57 | 54.12 | 102 | 98.82 | 487 | 479.00 | 165 | 159.91 | 10 | 10.00 | 34 | 34.00 | 855 | 835.85 | 4 | 4.00 | 0 | 0.00 | 323 | 323.00 | 0 | 0.00 | 327 | 327 | 1,182 | 1,163 | £3,046,632.37 | £0.00 | £114,929.23 | £48,033.46 | £520,491.69 | £364,450.19 | £4,094,536.94 | £1,302,191.32 | £0.00 | £1,302,191.32 | £5,396,728.26 | Allowances included within salary costs. | Not set | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 6 | 6 | 65 | 64.47 | 53 | 51.06 | 7 | 6.1 | 0 | 0 | 136 | 132.63 | 3 | 2.24 | 0 | 0 | 3 | 1.37 | 0 | 0 | 6 | 3.61 | 142 | 136.24 | £464,836.73 | £11,244.75 | £950.00 | £0.00 | £99,508.84 | £52,386.47 | £628,926.79 | £21,686.94 | £0.00 | £21,686.94 | £650,613.73 | Not set | Not set | Not set | Not set |