Transparency data
BEIS headcount and payroll data for June 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) | 105 | 99.69035 | 364 | 357.22834 | 1262 | 1236.75913 | 1482 | 1439.45781 | 222 | 215.48313 | Not set | Not set | 3435 | 3348.61876 | 6 | 6 | Not set | Not set | 62 | 61.1 | Not set | Not set | 68 | 67.1 | 3503 | 3415.71876 | £12,278,101.76 | £407,388.20 | £63,237.19 | £60,067.01 | £2,764,129.17 | £1,351,238.00 | £16,924,161.33 | 238,131.38 | £1,142,165.01 | £1,380,296.39 | £18,304,457.72 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 63 | 58.1 | 273 | 253.4 | 496 | 458.3 | 51 | 48.3 | 6 | 5.6 | Not set | Not set | 889 | 824 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 889 | 824 | £2,161,373.79 | £17,664.59 | Not set | £39,306.68 | £441,877.74 | £222,907.40 | £2,883,130.20 | Not set | Not set | £0.00 | £2,883,130.20 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 10 | 58 | 55.59 | 84 | 78.59 | 24 | 23.62 | 2 | 2 | 0 | 0 | 178 | 169.8 | 0 | 0 | 0 | 0 | 12 | 11.8 | 0 | 0 | 12 | 11.8 | 190 | 181.6 | £462,504.23 | £10,269.69 | £3,979.30 | £181.70 | £118,922.00 | £48,368.40 | £644,225.32 | £103,668.98 | £0.00 | £103,668.98 | £747,894.30 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 34 | 30.85 | 48 | 44.1 | 153 | 146.31 | 44 | 41.9 | 10 | 9.51 | 0 | 0 | 289 | 272.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 272.67 | £805,248.02 | £23,994.79 | £5,450.00 | £1,489.39 | £208,220.63 | £80,795.41 | £1,125,198.24 | £0.00 | £0.00 | £0.00 | £1,125,198.24 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1121 | 1110.2 | 299 | 291.7 | 145 | 143 | 19 | 18 | 6 | 6 | Not set | Not set | 1590 | 1568.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1590 | 1568.9 | £4,520,466.15 | £125,799.43 | £35,274.91 | £736,681.84 | £864,141.70 | £622,203.47 | £6,904,567.50 | Not set | Not set | £0.00 | £6,904,567.50 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 13.6 | 24 | 23.2 | 144 | 143.1 | 52 | 51.5 | 4 | 4 | 0 | 0 | 238 | 235.4 | 18 | 12.6 | Not set | Not set | Not set | Not set | Not set | Not set | 18 | 12.6 | 256 | 248 | £755,075.97 | £11,357.31 | £2,756.57 | £3,540.00 | £157,839.26 | £83,490.87 | £1,014,059.98 | £90,851.88 | Not set | £90,851.88 | £1,104,911.86 | 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 | 18.53 | 6 | 5.88 | Not set | Not set | 31 | 30.41 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 32 | 31.41 | £193,371.84 | Not set | Not set | Not set | £29,263.68 | £19,278.59 | £241,914.11 | Not set | Not set | £0.00 | £241,914.11 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 453 | 398 | 241 | 227 | 219 | 212 | 36 | 35 | 6 | 6 | Not set | Not set | 955 | 878 | 2 | 2 | Not set | Not set | Not set | Not set | 12 | 12 | 14 | 14 | 969 | 892 | £2,127,272.13 | £41,407.09 | Not set | £21,819.08 | £444,977.41 | £208,843.32 | £2,844,319.03 | £2,494.80 | £97,751.93 | £100,246.73 | £2,944,565.76 | 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 | 1 | 1 | 19 | 18.72 | £65,366.93 | Not set | Not set | Not set | £14,099.32 | £7,259.72 | £86,725.97 | Not set | £5,800.00 | £5,800.00 | £92,525.97 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.33 | 32 | 29.45 | 90 | 85.52 | 17 | 16.33 | 0 | 0 | 0 | 0 | 154 | 144.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 144.63 | £397,206.08 | £4,956.08 | £100.00 | £149.06 | £99,513.69 | £38,963.06 | £540,887.97 | £0.00 | £0.00 | £0.00 | £540,887.97 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 49.36 | 46 | 42.4 | 152 | 143.76 | 45 | 41.72 | 1 | 1 | 0 | 0 | 297 | 278.24 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 298 | 279.24 | £1,075,956.47 | £32,445.30 | £2,900.00 | £59.25 | £270,896.73 | £113,373.22 | £1,495,630.97 | £2,872.80 | £0.00 | £2,872.80 | £1,498,503.77 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1076 | 1041 | 2093 | 1815 | 1803 | 1634.5 | 224 | 207.6 | 20 | 19.92 | 0 | 0 | 5216 | 4718.02 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 31 | 31 | 5247 | 4749.02 | Not set | £240,439.43 | £0.00 | £467,340.66 | £2,354,889.98 | £1,254,845.43 | £4,317,515.50 | £204,923.87 | £216,997.68 | £421,921.55 | £4,739,437.05 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 64 | 61.7 | 94 | 92.07 | 202 | 198.35 | 20 | 18.88 | 0 | 0 | 380 | 371 | 36 | 28.14 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 28.14 | 416 | 399.14 | £1,464,626.50 | £240,076.26 | £0.00 | £0.00 | £361,162.15 | £260,260.58 | £2,326,125.49 | -£60,609.76 | £0.00 | -£60,609.76 | £2,265,515.73 | Not set |
| Insolvency Service | 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 | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 203 | 183.46 | 346 | 320.2 | 358 | 345.1 | 287 | 270.61 | 26 | 26 | Not set | Not set | 1220 | 1145.37 | 23 | 22.6 | Not set | Not set | 17 | 16.6 | Not set | Not set | 40 | 39.2 | 1260 | 1184.57 | £3,186,033.00 | £138,616.00 | £9,224.00 | £45,729.00 | £712,638.00 | £350,657.00 | £4,442,897.00 | Not set | Not set | £0.00 | £4,442,897.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 180 | 166 | 262 | 249 | 688 | 674 | 95 | 92 | 59 | 56 | 53 | 42 | 1337 | 1279 | 4 | 4 | 23 | 23 | 0 | 0 | 0 | 0 | 27 | 27 | 1364 | 1306 | £3,808,756.00 | £225,015.00 | £0.00 | £10,752.00 | £569,124.00 | £426,712.00 | £5,040,359.00 | £344,865.00 | £0.00 | £344,865.00 | £5,385,224.00 | 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 | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 226 | 194.8 | 427 | 396.4 | 1238 | 1179.9 | 357 | 341.2 | 22 | 21.8 | 215 | 211.8 | 2485 | 2345.9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 2487 | 2347.9 | £6,755,975.86 | £218,960.43 | £15,590.00 | £32,246.98 | £1,739,816.51 | £692,455.82 | £9,455,045.60 | £98,913.46 | £0.00 | £98,913.46 | £9,553,959.06 | 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 | £1,199,775.52 | £72,016.39 | Not set | Not set | £237,047.60 | £152,702.35 | £1,661,541.86 | £414,488.00 | Not set | 414,488.00 | £2,706,029.86 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 150 | 143.1 | 301 | 290.1 | 1193 | 1160 | 408 | 389.4 | 41 | 37.2 | 52 | 45 | 2145 | 2064.8 | 30 | 30 | 0 | 0 | 20 | 20 | 0 | 0 | 50 | 50 | 2195 | 2114.8 | £6,398,580.00 | £360,630.55 | £0.00 | £104,908.91 | £1,668,089.76 | £728,316.68 | £9,260,525.90 | £182,265.70 | £0.00 | £182,265.70 | £9,442,791.60 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 54.36 | 104 | 100.25 | 515 | 505.31 | 175 | 168.32 | 11 | 10.5 | 34 | 34 | 897 | 872.74 | 4 | 4 | 0 | 0 | 288 | 288 | 0 | 0 | 292 | 292 | 1189 | 1164.74 | £3,356,819.38 | £0.00 | £114,848.78 | £46,974.52 | £565,423.10 | £398,337.69 | £4,482,403.47 | £1,173,811.24 | £0.00 | £1,173,811.24 | £5,656,214.71 | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 8 | 8 | 84 | 83.52 | 60 | 57.26 | 8 | 7.2 | 0 | 0 | 165 | 160.98 | 1 | 0.1 | 0 | 0 | 5 | 3.57 | 0 | 0 | 6 | 3.67 | 171 | 164.65 | £532,861.45 | £8,499.07 | Not set | £0.00 | £116,160.25 | £61,341.98 | £718,862.75 | £44,348.25 | £0.00 | £44,348.25 | £763,211.00 | Not set |