Transparency data
BEIS headcount and payroll data for May 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) | 106 | 101.04335 | 340 | 332.69131 | 1239 | 1216.6368 | 1411 | 1370.04033 | 218 | 212.04113 | 0 | 0 | 3314 | 3232.45292 | 6 | 6 | 0 | 0 | 63 | 62.1 | 0 | 0 | 69 | 68.1 | 3383 | 3300.55292 | £12,348,308.20 | £401,920.07 | £356,291.24 | £36,694.11 | £2,702,167.29 | £1,465,546.64 | £17,310,927.55 | £330,684.37 | £3,262,238.43 | £3,592,922.80 | £20,903,850.35 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 55 | 50.1 | 246 | 226.7 | 494 | 457.1 | 49 | 46.3 | 6 | 5.6 | 0 | 0 | 850 | 786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 786 | £2,108,129.70 | £19,850.55 | Not set | £28,082.00 | £430,619.71 | £217,884.88 | £2,804,566.84 | Not set | Not set | Not set | £2,804,566.84 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 10 | 51 | 49.37 | 85 | 79.51 | 21 | 20.61 | 2 | 2 | 0 | 0 | 169 | 161.49 | 0 | 0 | 0 | 0 | 13 | 12.8 | 0 | 0 | 13 | 12.8 | 182 | 174.29 | £440,517.45 | £10,480.95 | £500.00 | £0.00 | £113,862.17 | £44,583.37 | £609,943.94 | £118,206.21 | £0.00 | £118,206.21 | £728,150.15 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 33 | 29.85 | 47 | 43.45 | 153 | 145.31 | 45 | 42.72 | 11 | 10.51 | 0 | 0 | 289 | 271.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 271.84 | £815,898.68 | £20,904.99 | £800.00 | £1,576.93 | £232,969.01 | £82,212.23 | £1,154,361.84 | £0.00 | £0.00 | £0.00 | £1,154,361.84 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1116 | 1098.48 | 303 | 295.36 | 146 | 143.63 | 19 | 18 | 6 | 6 | 0 | 0 | 1590 | 1561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1590 | 1561 | £4,647,153.13 | £123,400.29 | £35,435.25 | £457,596.17 | £970,619.13 | £589,176.11 | £6,823,380.08 | Not set | Not set | Not set | £6,823,380.08 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 14.6 | 23 | 22.2 | 141 | 140.1 | 52 | 51.5 | 4 | 4 | 0 | 0 | 235 | 232.4 | 16 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 10.2 | 251 | 242.6 | £743,169.85 | £11,491.28 | £553,594.08 | £177.96 | £158,784.40 | £156,890.10 | £1,624,107.67 | £81,064.64 | Not set | £81,064.64 | £1,705,172.31 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 5 | 5 | 19 | 17.33 | 6 | 5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 32 | 30 | £112,916.23 | Not set | Not set | Not set | £24,109.13 | £12,936.44 | £149,961.80 | Not set | Not set | Not set | £149,961.80 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 451 | 396 | 239 | 225 | 210 | 203 | 42 | 41 | 6 | 6 | 0 | 0 | 948 | 871 | 1 | 1 | 0 | 0 | 0 | 0 | 15 | 15 | Not set | Not set | Not set | Not set | £1,988,408.62 | £30,065.42 | Not set | £17,655.00 | £414,897.56 | £188,232.32 | £2,639,258.92 | £1,924.00 | £78,076.00 | £80,000.00 | £2,719,258.92 | 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 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 19 | 19 | £65,366.93 | Not set | Not set | Not set | £14,356.85 | £7,507.30 | £87,231.08 | Not set | £2,975.00 | £2,975.00 | £90,206.08 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.33 | 34 | 31.26 | 90 | 85.52 | 17 | 16.33 | 0 | 0 | 0 | 0 | 156 | 146.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 146.44 | £403,036.78 | £4,740.55 | £1,630.00 | £726.71 | £103,044.91 | £39,967.14 | £553,146.09 | £0.00 | £0.00 | £0.00 | £553,146.09 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 55 | 51.36 | 46 | 42.4 | 151 | 142.76 | 45 | 41.72 | 1 | 1 | 0 | 0 | 298 | 279.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 279.24 | £1,058,917.24 | £16,380.99 | £2,930.00 | £2,017.72 | £264,261.44 | £110,254.20 | £1,454,761.59 | £0.00 | £0.00 | £0.00 | £1,454,761.59 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1092 | 1058.26 | 2103 | 1827.87 | 1804 | 1635.42 | 214 | 197.71 | 19 | 18.92 | 0 | 0 | 5232 | 4738.18 | 0 | 0 | 36 | 36 | 0 | 0 | 0 | 0 | 36 | 36 | 5268 | 4774.18 | Not set | £231,236.89 | £0.00 | £564,708.60 | £2,336,023.97 | £1,249,356.53 | £4,381,325.99 | £228,223.54 | £20,802.79 | £249,026.33 | £4,630,352.32 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 64 | 61.7 | 93 | 90.85 | 198 | 194.28 | 20 | 18.88 | 0 | 0 | 375 | 365.71 | 18 | 17.98 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17.98 | 393 | 383.69 | £1,461,603.30 | £240,076.26 | £0.00 | £0.00 | £362,452.27 | £133,854.25 | £2,197,986.08 | £720,250.92 | £0.00 | £720,250.92 | £2,918,237.00 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Data not available due to a new finance system. |
| 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 | 1216 | 1140.67 | £3,183,526.00 | £138,011.00 | £20,098.00 | £34,975.00 | £708,817.00 | £424,401.00 | £4,509,828.00 | £524,571.00 | Not set | £524,571.00 | £5,034,399.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 180 | 165 | 263 | 251 | 692 | 677 | 99 | 96 | 59 | 56 | 44 | 34 | 1337 | 1279 | 3 | 3 | 23 | 23 | 0 | 0 | 1 | 1 | 27 | 27 | 1364 | 1306 | £3,807,540.00 | £214,182.00 | £0.00 | £10,325.00 | £571,407.00 | £424,735.00 | £5,028,189.00 | £426,657.00 | £0.00 | £426,657.00 | £5,454,846.00 | 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 | 1978 | 1886.9 | 1978 | 1886.9 | 31 | 25.2 | Not set | Not set | 57 | 55.3 | 31 | 13 | 119 | 93.5 | 2097 | 198 | £6,090,219.00 | £363,909.00 | £600,000.00 | £13,963.00 | £1,323,317.00 | £754,737.00 | £9,146,145.00 | £627,323.00 | £275,853.00 | £903,176.00 | £10,049,321.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 226 | 194.8 | 423 | 392.6 | 1236 | 1180 | 356 | 339.8 | 22 | 21.8 | 237 | 233.8 | 2500 | 2362.8 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 0 | 6 | 6 | 2506 | 2368.8 | £6,789,795.87 | £257,737.76 | £21,150.00 | £39,520.87 | £1,661,880.77 | £711,000.99 | £9,481,086.26 | £127,363.79 | £0.00 | £127,363.79 | £9,608,450.05 | 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 | 8 | 8 | 19 | 19 | Not set | Not set | Not set | Not set | 27 | 27 | 248 | 238 | £1,191,146.73 | £60,701.38 | Not set | Not set | £243,934.49 | £150,154.97 | £1,645,937.57 | £375,334.00 | Not set | £375,334.00 | £2,021,271.57 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 152 | 145 | 303 | 292.53 | 1186 | 1151.61 | 408 | 389 | 41 | 35.18 | 53 | 48 | 2143 | 2061.32 | 18 | 18 | 0 | 0 | 19 | 19 | 0 | 0 | 37 | 37 | 2180 | 2098.32 | £6,362,805.00 | £369,367.20 | £7,704.00 | £99,476.27 | £1,658,498.00 | £726,371.10 | £9,224,221.57 | £155,577.40 | £0.00 | £155,577.40 | £9,379,798.97 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 52.61 | 105 | 101.65 | 512 | 502.51 | 172 | 165.72 | 12 | 11.1 | 34 | 34 | 891 | 867.59 | 4 | 4 | 0 | 0 | 292 | 292 | 0 | 0 | 296 | 296 | 1187 | 1163.59 | £3,383,366.90 | £0.00 | £127,960.47 | £73,630.74 | £586,228.34 | £547,253.30 | £4,718,439.75 | £1,270,419.96 | £0.00 | £1,270,419.96 | £5,988,859.71 | Allowances included in salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 8 | 8 | 79 | 78.47 | 59 | 56.26 | 8 | 7.2 | 0 | 0 | 159 | 155.0 | 1 | 1 | 0 | 0 | 7 | 5.03 | 0 | 0 | 8 | 6 | 167 | 161 | £541,547.63 | £14,544.08 | £3,050.00 | £0.00 | £117,635.91 | £61,525.06 | £738,302.68 | £78,320.82 | £0.00 | £78,320.82 | £816,623.50 | Not set |