Transparency data
BEIS headcount and payroll data for February 2018
Updated 27 April 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) | 128 | 121.50335 | 376 | 363.57245 | 1170 | 1125.91366 | 1329 | 1248.00472 | 200 | 188.42602 | Not set | Not set | 3203 | 3047.4202 | 5 | 5 | Not set | Not set | 47 | 46.1 | Not set | Not set | 52 | 51.1 | 3255 | 3098.5202 | 12061026.36 | 427883.04 | 91456.79 | 31385.55 | 2628811.46 | 1396688.79 | £16,637,251.99 | 623371.21 | 1780169.59 | 2403540.8 | £19,040,792.79 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 61 | 54.9 | 268 | 245.6 | 465 | 426.4 | 40 | 36.9 | 5 | 5 | 2 | 1.6 | 841 | 770.4 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 853 | 782 | £2,399,166.81 | £18,400.52 | £0.00 | £20,643.50 | £435,086.16 | £213,284.49 | £3,086,581.48 | £113,918.36 | £193,202.80 | £307,121.16 | £3,393,702.64 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.61 | 54 | 52.7 | 83 | 78.71 | 20 | 19.81 | 1 | 1 | 0 | 0 | 167 | 160.8 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 0 | 14 | 14 | 181 | 174.8 | £481,513.21 | £11,113.39 | £2,783.00 | £702.05 | £117,325.31 | £49,687.20 | £663,124.16 | £118,779.28 | £0.00 | 118779.28 | £781,903.44 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 34 | 30.06 | 48 | 44.35 | 151 | 143.72 | 44 | 41.72 | 11 | 10.51 | 0 | 0 | 288 | 270.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 270.4 | £867,535.29 | £21,948.95 | £67,035.16 | £1,217.76 | £223,379.01 | £100,123.88 | £1,281,240.05 | £0.00 | £0.00 | 0 | £1,281,240.05 | Pay Award and Arrears processed this month |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,118 | 1,103.65 | 294 | 287.86 | 143 | 141.56 | 21 | 20.81 | 6 | 6 | 0 | 0 | 1,582 | 1,559.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,582 | 1,560 | £4,664,391.64 | £291,296.30 | £36,024.00 | £487,681.03 | £877,750.22 | £588,086.01 | £6,945,229.20 | £0.00 | £0.00 | 0 | £6,945,229.20 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 13.6 | 24 | 23.2 | 141 | 140.1 | 52 | 51.5 | 4 | 4 | Not set | Not set | 235 | 232 | 5 | 5 | Not set | Not set | 9 | 5 | Not set | Not set | 14 | 10 | 249 | 242 | £714,107.77 | £10,327.13 | £588.18 | £513.83 | £153,526.47 | £78,529.08 | £957,592.46 | £58,588.96 | Not set | £58,588.96 | £1,016,181.42 | 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 | 17 | 16.53 | 5 | 4.88 | Not set | Not set | 29 | 28.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 29 | 28.4 | £118,050.82 | £216.00 | Not set | Not set | £25,862.46 | £14,170.01 | £158,299.29 | Not set | Not set | 0 | £158,299.29 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 467 | 415 | 233 | 220 | 201 | 195 | 39 | 38 | 5 | 5 | Not set | Not set | 945 | 873 | 1 | 1 | Not set | Not set | Not set | Not set | 19 | 19 | 20 | 20 | 965 | 893 | 1968154.88 | 28460.75 | £1,728.96 | 30498.29 | 409232.32 | 189348.69 | 2627423.89 | £2,780.00 | £188,396.00 | 191176 | 2818599.89 | 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 | 18 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 19 | 19 | £65,366.93 | Not set | Not set | Not set | £14,094.50 | £7,314.41 | £86,775.84 | Not set | £2,775.00 | 2775 | £89,550.84 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 16 | 14.33 | 34 | 30.7 | 90 | 86.1 | 17 | 16.33 | 0 | 0 | 0 | 0 | 157 | 147.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 147.5 | £417,131.72 | £12,712.22 | £65,586.60 | £138.42 | £108,901.93 | £50,058.50 | £654,529.39 | £0.00 | £0.00 | 0 | £654,529.39 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 51.84 | 37 | 33.79 | 156 | 147.31 | 43 | 40.45 | 3 | 3 | 0 | 0 | 295 | 276.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 276.4 | £816,591.16 | £19,379.25 | £88,880.39 | £724.61 | £217,631.67 | £94,641.67 | £1,237,848.75 | £0.00 | £0.00 | 0 | £1,237,848.75 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1,047 | 1,017.19 | 2,115 | 1,838.40 | 1,796 | 1,630.20 | 213 | 197.87 | 20 | 19.92 | 0 | 0 | 5,191 | 4,703.58 | 0 | 0 | 32 | 32 | 0 | 0 | 0 | 0 | 32 | 32 | 5,223 | 4,736 | £10,965,665.60 | £239,799.78 | £0.00 | £544,912.50 | £2,300,774.42 | £1,238,127.73 | Not set | £308,845.47 | £158,425.40 | £467,270.87 | Not set | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 65 | 65 | 92 | 92 | 206 | 206 | 15 | 15 | 0 | 0 | 378 | 378 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 401 | 401 | £1,408,715.51 | £186,308.38 | £0.00 | £0.00 | £352,955.13 | £183,310.25 | £2,131,289.27 | £28,018.85 | £0.00 | 28018.85 | £2,159,308.12 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 523 | 489.27 | 195 | 187.15 | 729 | 697.72 | 114 | 110.81 | 10 | 10 | 0 | 0 | 1,571 | 1,494.95 | 58 | 58 | 0 | 0 | 17 | 17 | 0 | 0 | 75 | 75 | 1,646 | 1,570 | £3,982,823.00 | £11,507.00 | £30,850.00 | £38,334.00 | £831,284.00 | £415,374.00 | £5,310,172.00 | £484,058.00 | £0.00 | £484,058.00 | £5,794,230.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 193 | 174.04 | 362 | 335.87 | 348 | 335.74 | 281 | 263.38 | 27 | 27 | Not set | Not set | 1211 | 1136 | 33 | 32.6 | Not set | Not set | 19 | 19 | Not set | Not set | 52 | 51.6 | 1263 | 1187.6 | £3,159,521.00 | £141,050.00 | £16,382.00 | £71,090.00 | £701,441.00 | £352,487.00 | £4,441,971.00 | £544,107.00 | Not set | 544107 | £4,986,078.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 195 | 180 | 282 | 270 | 755 | 738 | 99 | 96 | 68 | 64 | 18 | 9 | 1,417 | 1,357.00 | 7 | 7 | 20 | 20 | 1 | 1 | 1 | 1 | 29 | 29 | 1,446 | 1,386 | £4,104,220.00 | £221,130.00 | £591,749.00 | £10,066.00 | £559,112.00 | £545,171.00 | £6,031,448.00 | £155,750.00 | £0.00 | £155,750.00 | £6,187,198.00 | 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 |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 232 | 120 | 417 | 387.2 | 1,243 | 1,182.60 | 321 | 305 | 22 | 21.8 | 324 | 321.3 | 2559 | 2337.9 | 3 | 2.3 | 0 | 0 | 2 | 2 | 0 | 0 | 5 | 4.3 | 2564 | 2342.2 | £6,756,904.11 | £334,182.80 | £18,533.00 | £31,694.86 | £1,698,790.07 | £726,160.28 | £9,566,265.12 | £78,275.86 | £0.00 | 78275.86 | £9,644,540.98 | 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 | 219 | 209 | 219 | 209 | 6 | 6 | 29 | 29 | Not set | Not set | Not set | Not set | 35 | 35 | 254 | 244 | £1,136,702.00 | £62,739.00 | £284,685.00 | Not set | £235,703.00 | £176,880.00 | £1,896,709.00 | £287,756.00 | Not set | 287756 | £2,184,465.00 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 151 | 144.67 | 306 | 295.7 | 1,181 | 1,146.76 | 409 | 392.15 | 39 | 36.78 | 66 | 66 | 2152 | 2082.1 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 | 74 | 74 | 2226 | 2156.1 | £6,353,136.00 | £373,779.05 | £125.00 | £87,523.71 | £1,752,967.00 | £860,179.30 | £9,427,710.06 | £219,529.12 | £0.00 | 219529.12 | £9,647,239.18 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 54.8 | 107 | 102.99 | 497 | 488.2 | 164 | 158.93 | 11 | 11 | 34 | 34 | 871 | 849.92 | 4 | 4 | 0 | 0 | 323 | 323 | 0 | 0 | 327 | 327 | 1,198 | 1,177 | £3,066,232.78 | £0.00 | £127,748.41 | £61,336.83 | £531,672.42 | £387,146.09 | £4,174,136.53 | £1,328,177.85 | £0.00 | £1,328,177.85 | £5,502,314.38 | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 9 | 9 | 74 | 73.47 | 54 | 52.76 | 8 | 7.1 | 0 | 0 | 150 | 147.3 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 0 | 7 | 7 | 157 | 154.3 | £513,579.16 | £2,680.93 | £1,350.00 | £0.00 | £109,162.44 | £56,776.17 | £683,548.70 | £70,191.58 | £0.00 | 70191.58 | £753,740.28 | Not set |