Transparency data
BEIS headcount and payroll data for April 2018
Updated 31 August 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 | Comments | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 132 | 126.271 | 371 | 364.02511 | 1270 | 1251.119 | 1318 | 1283.98476 | 217 | 210.16441 | 0 | 0 | 3308 | 3235.56428 | 6 | 6 | 0 | 0 | 76 | 75.1 | 0 | 0 | 82 | 81.1 | 3390 | 3316.66428 | £11,892,462.39 | £407,771.96 | -£256,455.34 | £37,053.89 | £2,006,549.99 | £1,943,425.33 | £16,030,808.22 | £180,026.71 | -£91,965.02 | £88,061.69 | £16,118,869.91 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 48.1 | 241 | 221.7 | 489 | 452.3 | 48 | 45.3 | 6 | 5.6 | 0 | 0 | 837 | 773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 837 | 773 | £2,094,222.63 | £21,887.05 | Not set | £39,301.60 | £432,407.27 | £218,977.79 | £2,806,796.34 | Not set | Not set | Not set | £2,806,796.34 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 10 | 53 | 51.37 | 79 | 74.29 | 23 | 22.61 | 1 | 1 | 0 | 0 | 166 | 159.27 | 0 | 0 | 0 | 0 | 13 | 12.8 | 0 | 0 | 13 | 12.8 | 179 | 172.07 | £400,239.37 | £8,968.68 | £36,151.41 | £139.91 | £122,352.96 | £43,388.00 | £611,240.33 | £113,549.21 | £0.00 | £113,549.21 | £724,789.54 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 34 | 30.06 | 46 | 42.62 | 148 | 141.12 | 44 | 41.72 | 11 | 10.51 | 0 | 0 | 283 | 266.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 266.03 | £799,003.13 | £30,566.35 | £5,450.00 | £1,416.34 | £211,640.41 | £82,106.42 | £1,130,182.65 | £0.00 | £0.00 | £0.00 | £1,130,182.65 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1092 | 1075.1 | 286 | 280.21 | 145 | 144 | 21 | 20.41 | 6 | 6 | 0 | 0 | 1550 | 1525.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1549.74 | 1525.18 | £4,625,050.72 | £170,586.36 | £35,569.10 | £668,227.35 | £860,442.33 | £628,605.09 | £6,988,480.95 | Not set | Not set | £0.00 | £6,988,480.95 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 14.6 | 22 | 21.2 | 140 | 139.1 | 53 | 52.5 | 4 | 4 | 0 | 0 | 234 | 231.4 | 11 | 7 | 0 | 0 | 11 | 7 | 0 | 0 | 22 | 14 | 256 | 245.4 | £730,830.31 | £12,938.87 | £0.00 | £0.00 | £155,930.18 | £79,843.79 | £979,543.15 | £82,503.76 | Not set | £82,503.76 | £1,062,046.91 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 6 | 5.13 | 16 | 15.53 | 6 | 5.41 | 0 | 0 | 29 | 27.07 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 30 | 28.07 | £69,606.01 | Not set | Not set | Not set | £28,853.38 | £21,240.88 | £119,700.27 | Not set | Not set | £0.00 | £119,700.27 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 463 | 407 | 233 | 219 | 209 | 203 | 41 | 40 | 6 | 6 | 0 | 0 | 952 | 875 | 3 | 3 | 0 | 0 | 0 | 0 | 16 | 16 | 19 | 19 | 971 | 894 | £2,055,206.99 | £38,409.25 | Not set | £36,445.10 | £417,853.44 | £192,142.28 | £2,740,057.06 | £3,472.43 | £147,741.57 | £151,214.00 | £2,891,271.06 | 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 | 0 | 0 | 18 | 17.72 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 19 | 18.72 | £65,366.93 | Not set | Not set | Not set | £14,094.50 | £4,259.72 | £83,721.15 | Not set | £2,975.00 | £2,975.00 | £86,696.15 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.33 | 34 | 31.1 | 94 | 89.52 | 17 | 16.33 | 0 | 0 | 0 | 0 | 160 | 150.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 150.28 | £394,025.56 | £4,810.60 | £1,300.00 | £0.00 | £101,778.19 | £38,668.76 | £540,583.11 | £0.00 | £0.00 | £0.00 | £540,583.11 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 51.71 | 40 | 36.4 | 151 | 143.16 | 45 | 41.72 | 1 | 1 | 0 | 0 | 293 | 273.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 273.99 | £1,018,405.32 | £24,903.99 | £11,500.00 | £3,924.50 | £241,954.49 | £78,611.05 | £1,379,299.35 | £0.00 | £0.00 | £0.00 | £1,379,299.35 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1022 | 991.91 | 2096 | 1818.54 | 1787 | 1622.26 | 211 | 194.71 | 19 | 18.92 | 0 | 0 | 5135 | 4646.34 | 0 | 0 | 41 | 41 | 0 | 0 | 0 | 0 | 41 | 41 | 5176 | 4687.34 | Not set | £235,367.21 | £0.00 | £352,776.98 | £2,315,385.09 | £1,229,879.76 | £4,133,409.04 | £272,761.23 | £0.00 | £272,761.23 | 4406170.27 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Data not available due to a new finance system. |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 57 | 55.71 | 90 | 89 | 203 | 199.35 | 19 | 17.9 | 0 | 0 | 369 | 361.96 | 18 | 17.38 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17.38 | 387 | 379.34 | £1,464,871.63 | £159,740.34 | £0.00 | £0.00 | £354,699.45 | £184,429.42 | £2,163,740.84 | £246,091.85 | £0.00 | £246,091.85 | £2,409,832.69 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 199 | 179.22 | 363 | 337.09 | 341 | 328.36 | 285 | 268.01 | 26 | 26 | 0 | 0 | 1214 | 1138.68 | 27 | 26.6 | 0 | 0 | 21 | 20.6 | 0 | 0 | 48 | 47.2 | 1262 | 1185.88 | £3,163,635.00 | £139,137.00 | £3,058.00 | Not set | £703,509.00 | £276,834.00 | £4,286,173.00 | £293,723.00 | Not set | £293,723.00 | £4,579,896.00 | April's 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) | 185 | 170 | 266 | 254 | 686 | 670 | 99 | 96 | 60 | 57 | 15 | 6 | 1311 | 1253 | 4 | 4 | 22 | 22 | 0 | 0 | 1 | 1 | 27 | 27 | 1338 | 1280 | £3,767,558.00 | £225,209.00 | £0.00 | £10,325.00 | £572,216.00 | £422,661.00 | £4,997,969.00 | £161,295.00 | £0.00 | £161,295.00 | £5,159,264.00 | 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 | 1990 | 1899 | 1990 | 1899 | 28 | 24.2 | Not set | Not set | 58 | 57.3 | 34 | 34 | 120 | 115.5 | 2110 | 2014.5 | £5,680,068.00 | £364,208.00 | £47.00 | £211,250.00 | £1,250,092.00 | £639,384.00 | £8,145,049.00 | £587,737.00 | £288,434.00 | £876,171.00 | £9,021,220.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 229 | 197.2 | 426 | 394.4 | 1232 | 1175.8 | 358 | 341.2 | 22 | 21.8 | 239 | 235.8 | 2506 | 2366.2 | 4 | 3.6 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 6.6 | 2513 | 2372.8 | £7,082,453.88 | £338,094.89 | £22,690.31 | £63,094.66 | £1,809,862.20 | £757,038.89 | £10,073,234.83 | £46,394.38 | £0.00 | £46,394.38 | £10,119,629.21 | 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 | 210.5 | 221 | 210.5 | 9 | 9 | 31 | 30 | Not set | Not set | Not set | Not set | 40 | 39 | 261 | 249.5 | £1,197,895.00 | £71,728.00 | £275,000.00 | Not set | £249,280.00 | £182,845.00 | £1,976,748.00 | £250,000.00 | Not set | £250,000.00 | £2,226,748.00 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 150 | 142.5 | 303 | 292.5 | 1181 | 1145.5 | 409 | 391.8 | 44 | 37.2 | 51 | 48 | 2138 | 2057.5 | 16 | 16 | 0 | 0 | 17 | 17 | 0 | 0 | 33 | 33 | 2171 | 2090.5 | £6,353,275.00 | £384,562.34 | £850.00 | £107,508.59 | £1,653,395.10 | £729,572.06 | £9,229,163.09 | £119,452.60 | £0.00 | £119,452.60 | £9,348,615.69 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 57 | 53.61 | 106 | 102.65 | 507 | 497.5 | 167 | 161.22 | 11 | 10.5 | 34 | 34 | 882 | 859.48 | 4 | 4 | 0 | 0 | 305 | 305 | 0 | 0 | 309 | 309 | 1191 | 1168.48 | £3,608,901.89 | £0.00 | £100,000.00 | £59,117.88 | £533,727.72 | £241,957.85 | £4,543,705.34 | £1,297,250.48 | £0.00 | £1,297,250.48 | £5,840,955.82 | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 8 | 8 | 78 | 77.47 | 57 | 54.76 | 8 | 7.2 | 0 | 0 | 156 | 152.43 | 1 | 0.71 | 0 | 0 | 6 | 4.74 | 0 | 0 | 7 | 5.45 | 163 | 157.88 | £534,557.98 | £8,653.39 | £6,250.00 | £0.00 | £112,533.50 | £59,908.51 | £721,903.38 | £66,014.48 | £0.00 | £66,014.48 | £787,917.86 | Not set |