Transparency data
BEIS headcount and payroll data for March 2018
Updated 28 June 2018
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| Organisation name | Organisation type | Main, parent or sponsoring department | AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | Grand Total | 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 | Grand total Paybill/Staffing (payroll and non-payroll) costs | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 134 | 128.3 | 377 | 370 | 1258 | 1239.2 | 1336 | 1301.6 | 204 | 198.1 | Not set | Not set | 3309 | 3237.1 | 5 | 5 | Not set | Not set | 61 | 60.1 | Not set | Not set | 66 | 65 | 3,375 | 3,302 | £12,888,094.83 | £433,311.69 | £130,026.35 | £43,860.35 | £2,677,360.47 | £1,531,308.87 | £17,703,962.56 | £486,408.87 | £1,506,613.55 | £1,993,022.42 | £19,696,984.98 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 8.6 | 54 | 52.7 | 83 | 78.7 | 20 | 19.8 | 1 | 1 | Not set | Not set | 167 | 160.8 | Not set | Not set | Not set | Not set | 14 | 14 | Not set | Not set | 14 | 14 | 181 | 175 | £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 | £118,779.28 | £781,903.44 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 34 | 30.1 | 48 | 44.4 | 151 | 143.7 | 44 | 41.7 | 11 | 10.5 | Not set | Not set | 288 | 270.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 288 | 270 | £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 | £0.00 | £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) | 1109 | 1092.8 | 286 | 280.9 | 148 | 146.5 | 21 | 20.8 | 6 | 6 | Not set | Not set | 1570 | 1547 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,570 | 1,547 | £4,657,575.90 | £155,450.24 | £35,594.25 | £571,091.45 | £850,047.32 | £598,078.18 | £6,867,837.34 | £0.00 | £0.00 | £0.00 | £6,867,837.34 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 14.6 | 23 | 22.2 | 143 | 142.1 | 52 | 51.5 | 4 | 4 | Not set | Not set | 237 | 234.4 | 5 | 5 | Not set | Not set | 8 | 3.5 | Not set | Not set | 13 | 9 | 250 | 243 | £730,830.31 | £12,938.87 | £0.00 | £0.00 | £155,930.18 | £79,843.79 | £979,543.15 | £93,182.80 | Not set | £93,182.80 | £1,072,725.95 | 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 | 16.5 | 5 | 4.9 | 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 | £162,292.62 | Not set | Not set | Not set | £26,217.31 | £15,702.43 | £204,212.36 | Not set | Not set | £0.00 | £204,212.36 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 465 | 413 | 237 | 223 | 206 | 200 | 41 | 40 | 6 | 6 | Not set | Not set | 955 | 882 | 1 | 1 | Not set | Not set | Not set | Not set | 22 | 22 | 23 | 23 | 978 | 905 | £1,987,835.45 | £29,396.09 | £2,000.00 | £30,436.08 | £414,700.26 | £191,807.42 | £2,656,175.30 | £2,886.66 | £194,593.88 | £197,480.54 | £2,853,655.84 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 2 | 2 | 4 | 3.7 | 7 | 7 | 1 | 1 | Not set | Not set | 18 | 17.7 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 19 | 19 | £65,366.93 | Not set | £1,500.00 | Not set | £14,094.50 | £7,521.41 | £88,482.84 | Not set | £5,400.00 | £5,400.00 | £93,882.84 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 16 | 14.3 | 34 | 30.7 | 90 | 86.1 | 17 | 16.3 | 0 | 0 | Not set | Not set | 157 | 147.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 157 | 147 | £417,131.72 | £12,712.22 | £65,586.60 | £138.42 | £108,901.93 | £50,058.50 | £654,529.39 | £0.00 | £0.00 | £0.00 | £654,529.39 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 51.8 | 37 | 33.8 | 156 | 147.3 | 43 | 40.5 | 3 | 3 | Not set | Not set | 295 | 276.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 295 | 276 | £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 | £0.00 | £1,237,848.75 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1033 | 1003 | 2101 | 1826.8 | 1796 | 1630.5 | 216 | 199.2 | 19 | 18.9 | Not set | Not set | 5165 | 4678.4 | Not set | Not set | 25 | 25 | Not set | Not set | Not set | Not set | 25 | 25 | 5,190 | 4,703 | £11,111,472.02 | £251,097.43 | £1,856.61 | £627,327.53 | £2,541,165.74 | £1,517,642.22 | £16,050,561.55 | £268,491.51 | £248,550.80 | £517,042.31 | £16,567,603.86 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 63 | 63 | 91 | 91 | 204 | 204 | 18 | 18 | Not set | Not set | 376 | 376 | 20 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | 20 | 20 | 396 | 396 | £1,224,481.83 | £245,534.10 | £0.00 | £0.00 | £400,843.04 | £182,009.37 | £2,052,868.34 | -£181,290.78 | £0.00 | -£181,290.78 | £1,871,577.56 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 523 | 489.3 | 195 | 187.2 | 729 | 697.7 | 114 | 110.8 | 10 | 10 | Not set | Not set | 1571 | 1495 | 58 | 58 | Not set | Not set | 17 | 17 | Not set | Not set | 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) | 195 | 175.3 | 365 | 339.9 | 345 | 332.9 | 283 | 265.9 | 27 | 27 | Not set | Not set | 1215 | 1141 | 28 | 26.6 | Not set | Not set | 21 | 21 | Not set | Not set | 49 | 48 | 1,264 | 1,189 | £3,095,703.00 | £139,996.00 | £25,034.00 | £101,025.00 | £703,785.00 | £421,127.00 | £4,486,670.00 | £269,646.00 | £0.00 | £269,646.00 | £4,756,316.00 | These figures are subject to change due to year end. |
| 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 | 1417 | 1357 | 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) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2000 | 1908.1 | 2000 | 1908.1 | 18 | 15.9 | Not set | Not set | 65 | 64.2 | 36 | 35.3 | 119 | 115 | 2,119 | 2,024 | £5,704,567.00 | £364,176.00 | £303.00 | £151,038.00 | £1,253,191.00 | £645,815.00 | £8,119,090.00 | £553,328.00 | £0.00 | £553,328.00 | £8,672,418.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 227 | 195.4 | 413 | 382 | 1236 | 1177.4 | 317 | 301 | 22 | 21.8 | 272 | 269.3 | 2487 | 2346.9 | 5 | 4.3 | Not set | Not set | 3 | 3 | Not set | Not set | 8 | 7 | 2,495 | 2,354 | £6,672,058.40 | £393,761.58 | £21,800.00 | £30,521.29 | £1,680,892.33 | £724,621.20 | £9,523,654.80 | £124,680.73 | Not set | £124,680.73 | £9,648,335.53 | 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 | 220 | 210 | 220 | 210 | 7 | 7 | 31 | 31 | Not set | Not set | Not set | Not set | 38 | 38 | 258 | 248 | £1,293,629.78 | £56,622.00 | £372,976.00 | Not set | £267,055.00 | £207,802.00 | £2,198,084.78 | £287,756.00 | £354,331.00 | £642,087.00 | £2,840,171.78 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 151 | 143.5 | 300 | 289.7 | 1180 | 1145.3 | 408 | 391.3 | 40 | 35.2 | 55 | 48 | 2134 | 2053 | 34 | 34 | Not set | Not set | Not set | Not set | 34 | 34 | 68 | 68 | 2,202 | 2,121 | £6,381,563.00 | £402,008.85 | £1,868.00 | £102,681.05 | £1,701,973.01 | £741,600.01 | £9,331,693.92 | £219,529.12 | £0.00 | £219,529.12 | £9,551,223.04 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 54.8 | 107 | 103 | 497 | 488.2 | 164 | 158.9 | 11 | 11 | 34 | 34 | 871 | 849.9 | 4 | 4 | Not set | Not set | 323 | 323 | Not set | Not set | 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 | Not set | £4,174,136.53 | Allowances included in salary. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 8 | 8 | 75 | 74.5 | 55 | 53.8 | 8 | 7.1 | Not set | Not set | 151 | 148.3 | 1 | 1 | Not set | Not set | 6 | 6 | Not set | Not set | 7 | 7 | 158 | 155 | £521,621.38 | £6,272.15 | £3,550.00 | £0.00 | £113,297.28 | £58,339.84 | £703,080.65 | £58,739.44 | £0.00 | £58,739.44 | £761,820.09 | Not set |